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 124,561 to 124,590 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/25 -2,090.17 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
21/06/23 -2,153.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/01/24 -2,153.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -2,168.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -2,228.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/08/25 -2,228.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -2,230.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
25/03/25 -2,240.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
18/01/23 -2,274.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/08/25 -2,347.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
14/04/22 -2,400.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/25 -2,400.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/01/25 -2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/09/21 -2,430.12 Adult Services Provider Refund Overpayments NHS C19 Residential
30/07/25 -2,431.17 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 -2,558.79 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,650.20 Adult Services Provider Refund Overpayments Mental Health Residential 65+
10/05/23 -2,665.28 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
31/10/23 -2,684.23 Community Services Relocation expenses Environmental Health - Business Regulat…
31/07/24 -2,687.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 -2,700.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
19/05/25 -2,700.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/10/25 -2,700.40 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
26/10/22 -2,710.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,748.33 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,750.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/02/25 -2,800.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
11/12/24 -2,802.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/11/24 -2,802.14 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
19/10/21 -2,833.32 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+