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 3,271 to 3,300 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers CHC Residential Care
18/01/23 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/05/21 2,525.64 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/07/24 2,521.20 Resources Relocation expenses Procurement and Contract Management
23/04/25 2,520.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 2,520.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/04/25 2,520.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/11/22 2,520.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/02/26 2,520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/02/23 2,520.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
23/02/24 2,520.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/07/25 2,520.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/06/23 2,520.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
15/09/25 2,520.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
17/08/22 2,520.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/01/25 2,516.96 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
26/04/23 2,516.37 Childrens Services Charges from Independent Providers Short Breaks