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 124,651 to 124,680 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 -4,456.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,456.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,477.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
27/09/23 -4,544.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
29/08/25 -4,574.63 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/10/21 -4,580.24 Adult Services Charges from Independent Providers NHS C19 Nursing
13/10/21 -4,580.24 Adult Services Charges from Independent Providers NHS C19 Nursing
13/10/21 -4,580.24 Adult Services Charges from Independent Providers NHS C19 Nursing
19/10/21 -4,580.24 Adult Services Charges from Independent Providers NHS C19 Nursing
29/08/25 -4,611.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -4,620.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -4,678.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
15/03/23 -4,697.68 Adult Services Provider Refund Overpayments CHC Residential Care
16/06/21 -4,697.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -4,727.07 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
06/07/22 -4,777.20 Adult Services Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
22/10/25 -4,827.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -4,868.50 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 -4,917.21 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
02/07/25 -4,957.44 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/09/24 -5,000.00 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
21/12/22 -5,212.35 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
29/08/25 -5,276.15 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
16/07/21 -5,420.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -5,588.43 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -5,588.43 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -5,691.42 Adult Services Provider Refund Overpayments CHC Residential Care
29/08/25 -5,793.06 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
30/08/23 -5,938.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -5,938.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+