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 1,201 to 1,230 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
11/08/23 4,090.30 Adult Services Capital Grants Disabled Facilities Grants
29/08/25 4,087.99 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
21/05/25 4,087.50 Community Services Order Settlement to Bal Sht GL Medina Theatre
20/06/25 4,085.00 Adult Services Professional Services DoLS/MCA
06/04/23 4,081.35 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 4,078.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/02/25 4,075.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 4,074.24 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/01/25 4,068.11 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
27/07/22 4,068.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/24 4,066.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
13/07/22 4,065.00 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
07/06/23 4,055.00 Adult Services Capital Grants Disabled Facilities Grants
24/12/25 4,053.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/10/25 4,050.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/05/25 4,050.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/03/24 4,047.23 Adult Services Professional Services DoLS/MCA
20/12/23 4,024.45 Adult Services Professional Services DoLS/MCA
14/08/24 4,015.50 Community Services Grants to individuals Farming in Protected Landscapes
17/03/23 4,011.21 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
29/08/25 4,010.58 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,010.58 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
31/12/21 4,009.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/01/22 4,003.60 Adult Services Relocation expenses Integrated Locality Services - West/Cent
24/09/25 4,000.00 Community Services Agency staff Coroner
18/10/23 4,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 4,000.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
27/07/22 4,000.00 Adult Services Professional Services DoLS/MCA
13/08/25 4,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
13/10/21 4,000.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport