Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 241 to 270 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/07/25 4,620.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/12/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/08/25 4,611.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,611.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/05/25 4,603.00 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
23/12/25 4,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
16/07/25 4,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
08/10/25 4,600.00 Childrens Services Minor Works The Lionheart School
16/07/25 4,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/01/26 4,600.00 Community Services Agency staff Coroner
29/08/25 4,574.63 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,574.63 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 4,563.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 4,554.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
15/12/25 4,551.11 Childrens Services Client Expenses Home To School Transport SEN Post 16
21/05/25 4,521.25 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
24/12/25 4,520.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/12/25 4,500.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
22/10/25 4,500.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
16/07/25 4,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
02/01/26 4,500.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/25 4,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/08/25 4,477.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 4,477.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents