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 5,071 to 5,100 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 1,674.40 Adult Services Charges from Independent Providers Carers Residential
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Carers Residential
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Carers Residential
13/03/24 1,674.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Carers Residential
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/22 1,670.91 Corporate Items Rent Allowances Paid Rent Allowances Granted
16/04/21 1,665.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
21/06/23 1,665.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
19/08/22 1,661.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/04/21 1,661.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
15/10/21 1,661.06 Childrens Services Boarding Out Allowances In-house Fostering
31/12/24 1,661.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
27/03/24 1,657.84 Childrens Services Charges from Independent Providers Short Breaks
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/03/25 1,655.81 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/04/21 1,651.70 Childrens Services Payment to Private Contractors 3 & 4 yr old funding