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 1,621 to 1,650 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/25 3,542.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/08/25 3,540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/04/23 3,528.85 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
23/02/24 3,520.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
23/02/24 3,520.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
15/03/24 3,520.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
25/06/25 3,520.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
03/04/24 3,513.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
15/11/21 3,503.68 Adult Services Charges from Independent Providers Physical Support Homecare 65+
19/11/25 3,502.80 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/12/25 3,501.30 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
05/04/23 3,501.08 Neighbourhoods Payment to Private Contractors Leisure Management & Admin
12/01/24 3,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
21/02/22 3,500.00 Resources COVID-19 Test & Trace standard paid COVID-19 Test & Trace Support payments
04/07/25 3,500.00 Place External Design and Supervision Fees Regeneration Projects
12/06/24 3,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
09/09/22 3,500.00 Adult Services Client Expenses Physical Support Other ST Support 65+
24/05/23 3,499.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
11/12/24 3,494.72 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/08/25 3,488.00 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
14/06/23 3,486.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/05/24 3,478.68 Childrens Services Regular Respite Care In-house Fostering
31/01/24 3,473.61 Adult Services Client Contributions Physical Support Direct Payment 65+
04/10/23 3,468.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/02/24 3,468.40 Adult Services Charges from Independent Providers Carers Residential
25/10/23 3,468.40 Adult Services Charges from Independent Providers Social Isolation/Other Residential
23/11/22 3,467.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 3,467.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/10/22 3,467.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 3,467.52 Adult Services Charges from Independent Providers Mental Health Residential 65+