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 6,691 to 6,720 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 1,074.89 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/11/22 1,074.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 1,074.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/23 1,074.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 1,074.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/03/23 1,074.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/07/22 1,074.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 1,074.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/10/22 1,074.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 1,074.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/23 1,074.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/02/23 1,074.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/07/25 1,072.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/12/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/01/26 1,072.46 Public Health Relocation expenses Public Health Director
22/12/21 1,071.40 Childrens Services Boarding Out Allowances Children placed with Family&Friends
19/08/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/05/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
07/12/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
30/10/24 1,070.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/07/24 1,070.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/10/24 1,069.17 Childrens Services Delegated Minor Maintenance Island Learning Centre
28/07/25 1,066.65 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/07/23 1,065.71 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs