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 991 to 1,020 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/04/25 4,620.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
27/08/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/23 4,620.00 Adult Services Capital Grants Disabled Facilities Grants
14/01/26 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/07/25 4,620.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/10/24 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/11/21 4,615.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
29/08/25 4,611.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,611.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/09/21 4,605.00 Adult Services Capital Grants Disabled Facilities Grants
09/05/25 4,603.00 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
07/01/26 4,600.00 Community Services Agency staff Coroner
08/10/25 4,600.00 Childrens Services Minor Works The Lionheart School
16/07/25 4,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/12/25 4,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/10/24 4,600.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/07/25 4,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary