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 7,951 to 7,980 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/06/22 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
20/03/24 900.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/02/24 900.00 Resources Computer Maintenance ICT Contracts
26/02/24 900.00 Resources Computer Maintenance ICT Contracts
17/06/24 900.00 Childrens Services Public Transport Fares Leaving Care Costs
21/05/21 900.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
21/05/21 900.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
03/04/24 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
22/05/24 900.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 900.00 Adult Services Professional Services DoLS/MCA
16/02/24 900.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/01/24 900.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/01/25 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
24/12/24 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/03/25 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
31/01/25 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
12/02/25 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
13/05/22 900.00 Adult Services Professional Services DoLS/MCA
05/10/22 900.00 Adult Services Professional Services DoLS/MCA
25/05/22 900.00 Adult Services Professional Services DoLS/MCA
04/03/22 900.00 Resources Items in Suspense AR Indemnity/Refund Suspense
06/07/22 900.00 Adult Services Professional Services DoLS/MCA
04/05/22 900.00 Adult Services Professional Services DoLS/MCA
22/04/21 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
15/10/21 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/21 900.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
08/09/25 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
10/09/25 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
05/12/25 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC