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 6,421 to 6,450 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/02/25 1,140.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
14/03/25 1,140.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
12/01/24 1,140.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
09/02/22 1,140.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
08/01/25 1,140.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/12/22 1,140.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
09/02/22 1,140.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/09/22 1,137.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/10/25 1,135.72 Childrens Services Support Children Special Guardianship Order Costs
13/08/21 1,134.57 Adult Services Client Contributions Learning Disability Homecare 65+
08/04/22 1,133.72 Childrens Services Boarding Out Allowances Children placed with Family&Friends
20/10/21 1,131.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/02/25 1,130.57 Childrens Services Boarding Out Allowances In-house Fostering
04/09/24 1,129.94 Childrens Services Client Expenses Home To School Transport SEN Post 16