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 5,701 to 5,730 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/07/22 1,406.00 Neighbourhoods Professional Services Crematorium
04/09/24 1,406.00 Community Services Professional Services Crematorium
16/04/21 1,405.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 1,404.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/08/23 1,403.00 Adult Services Accommodation Costs - Service Users B&B Properties
01/09/23 1,400.88 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/03/23 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
05/07/23 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/03/23 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
31/03/23 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
17/04/24 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
24/05/24 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/07/24 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
01/05/24 1,400.00 Adult Services Professional Services DoLS/MCA
07/09/22 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/09/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
14/10/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
16/11/22 1,400.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/10/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
02/09/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
23/11/22 1,400.00 Childrens Services Training Adult Social Care - Workforce Developme…
19/05/25 1,400.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/04/25 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
20/08/25 1,400.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/06/25 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
21/03/25 1,400.00 Adult Services Professional Services DoLS/MCA
11/12/24 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/06/21 1,400.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/02/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
07/09/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments