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 85,261 to 85,290 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/03/24 75.26 Adult Services Client Contributions Physical Support Fairer Charging 65+
01/08/25 75.22 Childrens Services Support Children Special Guardianship Order Costs
14/01/22 75.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/01/24 75.16 Childrens Services Client Expenses Home To School Transport SEN Post 19
12/01/24 75.16 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/01/24 75.15 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/24 75.15 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/23 75.15 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/10/22 75.15 Adult Services Staff Vehicle Mileage Mental Health Team
31/01/23 75.15 Adult Services Staff Vehicle Mileage Onwards Care & Independence
24/02/23 75.15 Resources Assessed & Supported Year in Employment… Training - Childrens
31/01/23 75.15 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/08/21 75.15 Adult Services Staff Vehicle Mileage No-Barriers
30/09/25 75.15 Adult Services Staff Vehicle Mileage No-Barriers
31/07/25 75.15 Resources Staff Vehicle Mileage Adult Skills