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 52,231 to 52,260 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 227.22 Adult Services Charges from Independent Providers Mental Health Residential 18-64
24/04/24 227.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 227.22 Adult Services Charges from Independent Providers Mental Health Residential 18-64
26/04/24 227.22 Adult Services Charges from Independent Providers Mental Health Residential 18-64
24/04/24 227.22 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 227.22 Adult Services Charges from Independent Providers Mental Health Residential 65+
24/04/24 227.22 Adult Services Charges from Independent Providers Mental Health Residential 18-64
05/06/24 227.22 Adult Services Charges from Independent Providers Mental Health Residential 65+
24/04/24 227.22 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/04/22 227.20 Neighbourhoods One Card Income Leisure Services Leisure Access System
14/04/21 226.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/24 226.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
16/12/22 226.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/22 226.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 226.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/10/22 226.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 226.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/08/24 226.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/01/25 226.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/01/25 226.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
29/02/24 226.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/21 226.80 Adult Services Staff Vehicle Mileage Community Reablement
14/04/22 226.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/11/22 226.74 Childrens Services Support Children Special Guardianship Order Costs
14/01/22 226.74 Childrens Services Support Children Special Guardianship Order Costs
13/05/22 226.74 Childrens Services Support Children Special Guardianship Order Costs
25/11/22 226.74 Childrens Services Support Children Special Guardianship Order Costs
02/09/22 226.74 Childrens Services Support Children Special Guardianship Order Costs
07/01/22 226.74 Childrens Services Support Children Special Guardianship Order Costs
23/09/22 226.74 Childrens Services Support Children Special Guardianship Order Costs