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 1,261 to 1,290 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
20/11/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
08/05/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
31/07/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
23/10/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
28/08/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
25/09/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
03/07/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
05/06/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
22/01/25 3,948.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/07/24 3,948.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 3,946.15 Adult Services Payment to Private Contractors Find a Home Scheme
26/02/25 3,916.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/09/24 3,915.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
01/04/22 3,914.40 Adult Services Capital Grants Disabled Facilities Grants
01/09/24 3,907.50 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
28/12/22 3,906.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 3,900.39 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/01/25 3,900.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 3,900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/23 3,899.83 Adult Services Capital Grants Disabled Facilities Grants
27/05/22 3,898.98 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/04/22 3,895.00 Adult Services Capital Grants Disabled Facilities Grants
16/05/25 3,888.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/01/22 3,885.12 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/04/24 3,876.30 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
26/09/25 3,862.78 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/01/24 3,851.66 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
11/08/25 3,850.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
07/06/24 3,850.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/10/25 3,850.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…