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 1,441 to 1,470 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
07/05/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/11/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/10/25 3,780.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
04/07/25 3,780.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 3,780.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/08/24 3,775.20 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
15/07/24 3,773.60 Adult Services Legal Fees - Other Parties ASC Legal Fees
24/01/24 3,769.00 Adult Services Capital Grants Disabled Facilities Grants
05/06/24 3,766.58 Adult Services Capital Grants Disabled Facilities Grants
03/07/24 3,762.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 3,757.78 Adult Services Professional Services DoLS/MCA
27/06/25 3,754.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,754.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,754.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,754.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,754.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,754.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/25 3,754.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,754.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/12/23 3,753.75 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/03/23 3,750.00 Adult Services Professional Services Principal Social Worker
11/02/22 3,750.00 Public Health Consultants Fees PEACH NP
25/02/26 3,750.00 Childrens Services Payment to Private Contractors National Wraparound Childcare Programme
22/01/25 3,750.00 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team