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
01/04/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
11/06/25 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
21/03/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
31/03/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
28/03/22 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
29/03/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
21/10/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
05/05/23 1,400.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/11/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
22/02/23 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
01/05/24 1,400.00 Adult Services Professional Services DoLS/MCA
07/08/24 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/08/24 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
02/06/21 1,400.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/07/23 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
24/05/24 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/10/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
17/04/24 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
30/12/22 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
17/08/22 1,400.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
19/04/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
12/12/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
20/08/25 1,400.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/03/23 1,400.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
07/09/22 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/09/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
21/12/22 1,400.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport