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 3,661 to 3,690 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/23 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
30/08/23 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
07/06/23 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 65+
17/01/24 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
25/10/23 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
30/08/23 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 65+
30/08/23 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/09/23 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 65+
01/09/23 2,331.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
26/07/23 2,327.00 Adult Services Professional Services Learning Disability Other ST Supp 18-64
30/01/26 2,325.00 Adult Services Professional Services DoLS/MCA
06/11/24 2,320.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
20/09/24 2,316.72 Childrens Services Support Children Special Guardianship Order Costs
27/12/23 2,315.01 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/05/25 2,315.00 Adult Services Capital Grants Disabled Facilities Grants
02/02/22 2,314.40 Adult Services Charges from Independent Providers NHS C19 Residential
23/04/25 2,312.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/12/22 2,310.00 Childrens Services Transport of Clients Special Discretionary Grants
08/02/23 2,310.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
30/06/23 2,302.50 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/12/25 2,300.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/06/25 2,300.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/04/22 2,300.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
24/03/23 2,300.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
06/04/22 2,300.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
13/04/22 2,300.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/23 2,300.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/23 2,300.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/07/22 2,300.00 Resources Insurance claims suspense Insurance claims suspense
31/01/25 2,299.00 Community Services Professional Services Crematorium