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 4,831 to 4,860 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 1,840.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
30/01/26 1,840.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
10/09/25 1,840.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/06/24 1,840.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
20/03/24 1,840.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
03/05/23 1,840.00 Childrens Services Transport of Clients Special Discretionary Grants
12/03/25 1,834.56 Adult Services Charges from Independent Providers Learning Disability Residential 65+
10/03/25 1,833.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/24 1,833.34 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
14/01/26 1,832.57 Childrens Services Boarding Out Allowances Children placed with Family&Friends
26/09/25 1,830.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/05/25 1,830.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
08/03/23 1,829.03 Neighbourhoods Payment to Private Contractors Leisure Management & Admin
06/04/22 1,825.00 Neighbourhoods Payment to Private Contractors Countryside Management
07/02/24 1,824.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
30/11/22 1,824.00 Neighbourhoods Professional Services Crematorium
12/03/25 1,821.45 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/12/25 1,820.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/11/23 1,820.00 Childrens Services Support Children S17 Disabled Children
24/04/24 1,820.00 Childrens Services Support Children S17 Disabled Children
17/05/24 1,820.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
08/11/24 1,820.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
16/11/22 1,820.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/25 1,815.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/08/25 1,815.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 1,815.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/12/25 1,813.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
23/03/22 1,811.69 Neighbourhoods Payment to Private Contractors Coroner
20/10/21 1,806.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/11/23 1,805.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)