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 1,531 to 1,560 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/21 3,613.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/09/25 3,610.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
16/04/21 3,608.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
17/04/24 3,601.39 Adult Services Professional Services DoLS/MCA
07/06/24 3,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/10/23 3,600.00 Community Services Consultants Fees UK Shared Prosperity Fund
08/08/25 3,600.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/12/25 3,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
28/06/23 3,600.00 Regeneration Consultants Fees UK Shared Prosperity Fund
26/07/23 3,600.00 Regeneration Consultants Fees UK Shared Prosperity Fund
19/12/25 3,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/04/22 3,600.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
23/12/25 3,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
29/07/22 3,600.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
21/11/25 3,600.00 Adult Services Professional Services DoLS/MCA
28/04/23 3,600.00 Regeneration Consultants Fees UK Shared Prosperity Fund
25/06/25 3,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/06/23 3,600.00 Regeneration Consultants Fees UK Shared Prosperity Fund
11/02/26 3,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
15/03/24 3,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/01/26 3,600.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
10/09/25 3,596.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/04/21 3,595.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
07/02/22 3,593.27 Corporate Items Monthly Salary Advances Balance Sheet
28/02/26 3,591.20 Adult Services Relocation expenses Wellbeing & Access Hub
21/06/23 3,580.00 Adult Services Capital Grants Housing Renewal Assistance
14/05/25 3,575.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
03/04/24 3,571.15 Childrens Services Payment to Private Contractors 2 year old funding - working parents
15/05/24 3,566.36 Adult Services Charges from Independent Providers Social Isolation/Other Residential
05/06/24 3,566.36 Adult Services Charges from Independent Providers Carers Residential