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 391 to 420 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 7,426.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/02/25 7,405.00 Adult Services Capital Grants Disabled Facilities Grants
02/04/25 7,384.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/05/23 7,382.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/05/23 7,382.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/05/23 7,370.10 Adult Services Client Contributions Learning Disability Direct Pay 18-64
28/08/24 7,370.00 Adult Services Capital Grants Disabled Facilities Grants
27/11/24 7,354.38 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/07/24 7,350.00 Place Payment to Contractors - Capital Ryde THI
29/08/25 7,325.00 Adult Services Capital Grants Disabled Facilities Grants
28/01/22 7,317.54 Adult Services Charges from Independent Providers Mental Health Residential 65+
25/02/26 7,309.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/03/24 7,300.00 Adult Services Capital Grants Housing Renewal Assistance
21/12/22 7,295.00 Adult Services Capital Grants Disabled Facilities Grants
22/11/24 7,260.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 7,250.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
15/12/21 7,227.20 Adult Services Charges from Independent Providers CHC Residential Care
20/01/23 7,206.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/11/23 7,205.00 Adult Services Capital Grants Disabled Facilities Grants
23/04/25 7,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/05/22 7,200.00 Adult Services Professional Services DoLS/MCA
14/04/23 7,200.00 Adult Services Capital Grants Disabled Facilities Grants
16/07/25 7,175.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 7,173.70 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team
17/01/25 7,170.00 Adult Services Capital Grants Disabled Facilities Grants
23/02/24 7,150.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
18/12/24 7,127.50 Community Services Order Settlement to Bal Sht GL Medina Theatre
24/12/25 7,109.85 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 7,105.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
30/04/25 7,078.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC