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 124,621 to 124,650 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 -3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
16/02/22 -3,373.64 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,385.51 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -3,385.57 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -3,393.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -3,432.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/08/22 -3,448.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/09/21 -3,471.60 Adult Services Provider Refund Overpayments NHS C19 Residential
20/11/24 -3,494.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/08/25 -3,627.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
30/04/25 -3,645.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,693.73 Adult Services Provider Refund Overpayments Carers Residential
29/08/25 -3,712.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
20/09/24 -3,729.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
20/12/23 -3,827.20 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 -3,849.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -3,850.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
27/01/25 -3,915.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
01/11/23 -3,946.80 Adult Services Provider Refund Overpayments Mental Health Residential 65+
31/07/24 -3,948.47 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/10/22 -3,980.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/08/25 -4,010.58 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
19/05/23 -4,101.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/08/25 -4,162.61 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/09/23 -4,204.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -4,283.49 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -4,311.06 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/02/26 -4,320.64 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -4,385.57 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/08/25 -4,456.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents