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 5,131 to 5,160 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/04/21 1,639.90 Adult Services Client Contributions Learning Disability Direct Pay 18-64
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Social Isolation/Other Residential
12/03/25 1,638.15 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/10/25 1,638.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,638.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
29/08/25 1,638.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 1,638.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
13/03/24 1,638.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,638.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 1,635.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
30/11/22 1,635.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
03/08/22 1,634.00 Neighbourhoods Professional Services Crematorium
19/12/25 1,633.50 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
01/10/25 1,632.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
01/05/24 1,631.20 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
06/12/23 1,630.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/05/21 1,626.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/04/21 1,626.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/07/21 1,626.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/12/23 1,622.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
20/12/23 1,620.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/12/23 1,620.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
16/07/21 1,620.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
28/10/22 1,620.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)