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 1,831 to 1,860 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 3,300.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
03/09/21 3,290.42 Adult Services Capital Grants Disabled Facilities Grants
24/12/25 3,278.88 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
10/04/24 3,276.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 3,276.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
14/02/24 3,276.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/09/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
25/02/26 3,267.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
30/04/25 3,267.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 3,267.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 3,267.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/02/25 3,267.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/04/23 3,266.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
06/04/22 3,266.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/04/21 3,264.17 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/11/24 3,260.00 Community Services Order Settlement to Bal Sht GL Medina Theatre
08/12/23 3,250.00 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team
11/02/26 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+