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 5,281 to 5,310 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/23 1,560.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/01/23 1,560.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
06/08/25 1,560.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/09/21 1,560.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/03/25 1,558.00 Community Services Professional Services Crematorium
03/02/23 1,558.00 Neighbourhoods Professional Services Crematorium
27/09/23 1,554.80 Adult Services Charges from Independent Providers Social Isolation/Other Residential
18/10/23 1,554.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 1,554.80 Adult Services Charges from Independent Providers Social Isolation/Other Residential
09/02/24 1,554.80 Adult Services Charges from Independent Providers Carers Residential
01/09/21 1,553.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/04/23 1,552.20 Childrens Services Charges from Independent Providers Adoption Support Fund
14/02/25 1,551.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/01/23 1,550.76 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/12/23 1,550.00 Community Services Payment to Private Contractors Rights of Way Operations
08/10/25 1,550.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/01/26 1,550.00 Adult Services Professional Services DoLS/MCA
04/05/22 1,550.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
14/04/21 1,550.00 Place Payment to Contractors - Capital Parks and Gardens Capital
29/10/25 1,548.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/01/25 1,542.16 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
22/03/24 1,542.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
17/12/21 1,540.00 Childrens Services Transport of Clients Special Discretionary Grants
04/08/23 1,540.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
23/02/24 1,540.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/12/22 1,540.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,540.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/09/22 1,539.00 Neighbourhoods Professional Services Crematorium
09/06/21 1,539.00 Neighbourhoods Professional Services Crematorium
31/01/26 1,538.90 Public Health Relocation expenses Public Health Director