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 44,941 to 44,970 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 280.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/02/25 280.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 280.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/10/25 280.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
11/02/26 280.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/03/25 280.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/10/24 280.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
28/07/23 280.00 Childrens Services Support Children In-house Fostering
16/06/23 280.00 Childrens Services Catering Equipment Island Learning Centre
29/12/23 280.00 Childrens Services Support Children In-house Fostering
20/06/25 280.00 Childrens Services Support Children Leaving Care Costs
06/02/26 280.00 Childrens Services Support Children Support for Children We Care For Childr…
28/02/24 280.00 Childrens Services Support Children Children placed with Family&Friends
28/03/24 280.00 Adult Services Client Expenses Homelessness Support
22/08/25 280.00 Childrens Services Transport of Clients EOTAS / EOTIC
25/06/25 280.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/04/24 280.00 Childrens Services Support Children S17 Child Protection CAST4
19/05/21 280.00 Childrens Services Regular Respite Care In-house Fostering
10/12/21 280.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/07/22 279.72 Neighbourhoods Payment to Private Contractors Coroner
04/02/26 279.54 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/01/24 279.48 Chief Executive Grants to individuals Ukraine - Host Payments
27/10/23 279.48 Chief Executive Grants to individuals Ukraine - Host Payments
28/01/26 279.48 Chief Executive Grants to individuals Ukraine - Host Payments
28/06/24 279.48 Chief Executive Grants to individuals Ukraine - Host Payments