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 5,731 to 5,760 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/11/22 1,400.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/08/24 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/03/25 1,400.00 Adult Services Professional Services DoLS/MCA
17/04/24 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
14/04/23 1,400.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
28/03/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
09/04/25 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
22/10/25 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
22/10/25 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
22/02/23 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
07/09/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
02/09/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
07/02/25 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
11/06/25 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
07/08/24 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
29/03/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
05/05/23 1,400.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/21 1,400.00 Adult Services Professional Services DoLS/MCA
02/06/21 1,400.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 1,400.00 Adult Services Professional Services DoLS/MCA
23/12/25 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/04/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
19/04/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
21/02/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
07/10/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
07/09/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
07/09/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
11/04/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
01/04/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment