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 124,591 to 124,620 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/21 -2,833.32 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/10/21 -2,869.72 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/10/21 -2,869.72 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/10/21 -2,869.72 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/10/21 -2,869.72 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
29/08/25 -2,871.75 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
23/08/22 -2,900.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/01/23 -2,937.87 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/22 -2,945.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
29/08/25 -2,962.44 Childrens Services Payment to Private Contractors 2 year old funding - working parents
08/05/24 -2,985.28 Adult Services Provider Refund Overpayments Carers Residential
03/11/23 -3,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 -3,002.22 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -3,032.64 Adult Services Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -3,032.64 Adult Services Provider Refund Overpayments Mental Health Residential 65+
07/07/23 -3,032.64 Adult Services Provider Refund Overpayments Mental Health Residential 65+
30/08/23 -3,032.64 Adult Services Provider Refund Overpayments Mental Health Residential 65+
03/12/25 -3,052.57 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/08/25 -3,058.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
17/08/22 -3,071.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,127.41 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -3,167.09 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -3,178.74 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/02/26 -3,192.00 Adult Services Relocation expenses Wellbeing & Access Hub
29/08/25 -3,224.57 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/10/23 -3,251.99 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
29/08/25 -3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents