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 3,451 to 3,480 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,442.16 Adult Services Charges from Independent Providers Learning Disability Residential 65+
07/06/23 2,442.16 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,442.16 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,442.16 Adult Services Charges from Independent Providers Learning Disability Residential 65+
07/06/23 2,442.16 Adult Services Charges from Independent Providers Mental Health Residential 65+
30/08/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,442.16 Adult Services Charges from Independent Providers Learning Disability Residential 65+
30/08/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/07/23 2,438.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
14/04/22 2,436.72 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
10/05/23 2,431.88 Adult Services Charges from Independent Providers NHS C19 Residential
27/12/23 2,427.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/09/24 2,420.03 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/12/21 2,420.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/24 2,420.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/04/23 2,420.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
14/05/25 2,420.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
26/04/23 2,415.00 Childrens Services Transport of Clients Special Discretionary Grants