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 6,331 to 6,360 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/03/25 1,170.00 Community Services Minor Works Crematorium
02/09/22 1,170.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 1,168.44 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/01/26 1,168.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
12/06/24 1,167.33 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
03/10/25 1,166.98 Childrens Services Boarding Out Allowances In-house Fostering
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 18-64
29/11/23 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/12/23 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 18-64
01/09/23 1,165.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/12/24 1,165.04 Childrens Services Payment to Private Contractors 2 year old funding - working parents
22/08/25 1,164.52 Childrens Services Boarding Out Allowances In-house Fostering
21/12/22 1,161.30 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre