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 4,681 to 4,710 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 1,981.44 Adult Services Charges from Independent Providers Mental Health Residential 65+
21/12/22 1,980.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,980.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 1,980.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/24 1,980.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
23/02/24 1,980.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/02/24 1,980.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
12/07/23 1,980.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
21/06/23 1,980.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
29/09/21 1,980.00 Adult Services Capital Grants Disabled Facilities Grants
20/12/24 1,980.00 Adult Services Professional Services DoLS/MCA
29/04/22 1,977.50 Adult Services Capital Grants Disabled Facilities Grants
06/02/26 1,976.00 Adult Services Payment to Private Contractors Find a Home Scheme
01/04/21 1,976.00 Neighbourhoods Professional Services Crematorium
28/03/24 1,975.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/02/22 1,975.00 Childrens Services Direct Payments Education Direct Payments
01/09/21 1,971.25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/02/23 1,970.00 Adult Services Capital Grants Housing Renewal Assistance
05/03/25 1,965.78 Adult Services Charges from Independent Providers Social Isolation/Other Residential
11/05/22 1,962.96 Adult Services Charges from Independent Providers NHS C19 Nursing
30/10/24 1,962.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/11/25 1,960.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
09/07/25 1,960.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
27/02/26 1,960.00 Adult Services Grants to individuals Homeless Families Prevention Fund
08/12/21 1,960.00 Place Payment to Contractors - Capital Parks and Gardens Capital
28/12/22 1,959.93 Childrens Services Payment to Private Contractors 2 Year Old Funding
08/06/22 1,957.00 Neighbourhoods Professional Services Crematorium
12/11/25 1,950.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
25/02/22 1,950.00 Childrens Services Direct Payments Education Direct Payments
07/04/21 1,950.00 Childrens Services Charges from Independent Providers Special Discretionary Grants