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 151 to 180 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
22/09/21 12,327.84 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/04/21 12,224.36 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/05/24 12,178.95 Adult Services Capital Grants Disabled Facilities Grants
20/05/22 12,135.41 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
03/08/22 12,130.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
31/08/22 12,130.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
18/01/23 12,130.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
28/09/22 12,130.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 12,130.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/11/22 12,130.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/10/22 12,130.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
13/07/22 12,130.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
16/01/26 12,050.00 Adult Services Capital Grants Disabled Facilities Grants
29/04/22 12,000.00 Adult Services Capital Grants Disabled Facilities Grants
12/11/21 12,000.00 Adult Services Capital Grants Disabled Facilities Grants
02/04/25 11,934.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
12/03/25 11,916.00 Community Services Order Settlement to Bal Sht GL Medina Theatre
02/04/25 11,905.46 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/07/22 11,860.00 Adult Services Capital Grants Disabled Facilities Grants
11/08/23 11,850.98 Adult Services Capital Grants Disabled Facilities Grants
31/07/24 11,740.34 Childrens Services Relocation expenses Children's Services Strategic Management
20/02/26 11,709.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
10/08/22 11,680.00 Adult Services Capital Grants Disabled Facilities Grants
24/12/25 11,617.95 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
14/06/23 11,579.32 Neighbourhoods Payment to Private Contractors Parking Management
06/04/23 11,556.03 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 11,511.85 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 11,511.85 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
03/07/24 11,506.08 Adult Services Charges from Independent Providers CHC Nursing Care
19/10/21 11,478.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+