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 124,501 to 124,530 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
18/12/24 -1,496.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/12/24 -1,500.00 Childrens Services Relocation expenses Pre-school Special Educational Needs
24/05/23 -1,500.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
24/03/23 -1,500.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
29/08/25 -1,527.84 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
20/11/24 -1,528.94 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/04/23 -1,534.41 Childrens Services Charges from Independent Providers Short Breaks
15/01/25 -1,537.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
10/05/23 -1,539.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/05/23 -1,540.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/05/24 -1,560.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/01/25 -1,580.00 Community Services One Card Income Leisure Services Leisure Access System
31/12/24 -1,585.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 -1,585.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
03/05/24 -1,600.00 Childrens Services Training Home To School Transprt SEN Primary
14/04/21 -1,620.08 Adult Services Provider Refund Overpayments NHS C19 Residential
27/10/22 -1,635.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
14/04/21 -1,635.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,635.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,635.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/08/25 -1,638.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
08/06/21 -1,649.79 Adult Services Accommodation Costs - Bed & Breakfast Social Isolation/Other Other ST Support
01/12/21 -1,686.34 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -1,686.35 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -1,686.35 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
09/09/21 -1,706.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/08/25 -1,712.11 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/09/21 -1,735.80 Adult Services Provider Refund Overpayments NHS C19 Residential
10/05/23 -1,743.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/10/25 -1,750.00 Childrens Services Charges from Independent Providers Special Discretionary Grants