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 45,061 to 45,090 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/06/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
03/05/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/05/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
03/05/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
03/05/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/10/25 277.41 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/11/22 277.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/08/21 277.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/22 277.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/07/22 277.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 277.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 277.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/01/26 277.35 Childrens Services Support Children In-house Fostering
10/08/22 277.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/08/22 277.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 277.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/07/22 277.20 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/08/22 277.00 Adult Services Professional Services DoLS/MCA
15/03/24 277.00 Childrens Services Support Children In-house Fostering
11/02/22 276.90 Neighbourhoods Post Mortem Fees Coroner
27/04/22 276.75 Childrens Services Transport of Clients In-house Fostering
31/03/23 276.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
07/03/22 276.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
17/05/23 276.36 Adult Services Client Contributions Social Isolation/Other Homecare
31/03/22 276.30 Regeneration Staff Vehicle Mileage Farming in Protected Landscapes
24/12/21 276.30 Adult Services Staff Vehicle Mileage Mental Health Team
24/02/23 276.24 Chief Executive Grants to individuals Ukraine - Host Payments
17/02/23 276.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 276.12 Childrens Services Client Expenses Home to School SEN Transport (LA)