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 5,881 to 5,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/22 1,330.46 Resources Items in Suspense AR Indemnity/Refund Suspense
16/02/22 1,330.00 Childrens Services Transport of Clients Special Discretionary Grants
18/08/23 1,330.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
11/12/24 1,330.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/12/23 1,330.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/02/26 1,330.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/11/21 1,330.00 Neighbourhoods Professional Services Crematorium
16/10/24 1,330.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
01/09/23 1,330.00 Community Services Professional Services Crematorium
03/01/24 1,330.00 Community Services Professional Services Crematorium
18/10/23 1,330.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
16/11/22 1,326.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/01/22 1,324.98 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/09/21 1,320.84 Adult Services Charges from Independent Providers Mental Health Residential 18-64
29/12/21 1,320.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/21 1,320.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
08/12/21 1,320.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 1,320.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
12/12/25 1,320.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
11/06/21 1,320.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/21 1,320.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/01/23 1,320.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
01/09/23 1,320.00 Community Services Professional Services Crematorium
29/06/22 1,320.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/25 1,320.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 1,320.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/05/25 1,320.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
25/10/24 1,320.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/07/24 1,320.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary