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 1,501 to 1,530 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/23 3,708.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/24 3,707.44 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
20/09/23 3,700.00 Community Services Consultants Fees Biosphere in the Bays
25/10/23 3,698.29 Community Services Order Settlement to Bal Sht GL Medina Theatre
05/05/21 3,695.00 Adult Services Capital Grants Disabled Facilities Grants
19/02/25 3,693.73 Adult Services Charges from Independent Providers Social Isolation/Other Residential
03/01/25 3,693.73 Adult Services Charges from Independent Providers Social Isolation/Other Residential
24/12/24 3,693.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/05/23 3,691.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/12/25 3,689.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/06/25 3,680.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/04/22 3,680.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/21 3,675.56 Neighbourhoods Relocation expenses Highways PFI Project
30/10/24 3,675.00 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
20/10/23 3,671.84 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
02/03/22 3,669.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
14/10/22 3,666.12 Childrens Services Support Children S17 Child Protection
01/09/21 3,659.97 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/10/24 3,650.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/05/21 3,638.31 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
31/12/24 3,636.56 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 3,633.33 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 3,630.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/01/26 3,630.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/04/21 3,627.10 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,627.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,627.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
17/08/22 3,616.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 3,615.61 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
11/03/22 3,615.00 Adult Services Capital Grants Disabled Facilities Grants