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 124,441 to 124,470 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/23 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
20/12/23 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
17/01/24 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
12/03/25 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
12/02/25 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
14/01/22 -1,000.00 Resources Training Specialist Cross-Council Training
03/07/24 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
30/07/24 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
31/07/24 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
25/09/24 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
05/06/24 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
05/06/24 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
06/04/23 -1,027.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,033.83 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
08/11/21 -1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
25/05/23 -1,040.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
10/05/23 -1,051.82 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
11/02/26 -1,053.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/08/21 -1,057.04 Childrens Services Boarding Out Allowances In-house Fostering
31/12/25 -1,060.75 Childrens Services Boarding Out Allowances In-house Fostering
08/11/21 -1,063.85 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
17/11/21 -1,075.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/07/21 -1,080.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/23 -1,082.09 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
05/07/24 -1,085.00 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
18/12/24 -1,092.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/24 -1,100.02 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/21 -1,113.30 Neighbourhoods Relocation expenses Highways PFI Project
24/03/23 -1,200.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)