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 2,011 to 2,040 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 3,149.09 Resources Reimbursement of Costs Council Tax
15/03/23 3,141.92 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
03/03/23 3,127.00 Adult Services Client Contributions Carers Direct Payment
03/12/25 3,125.79 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/11/25 3,125.79 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/02/25 3,125.00 Public Health Consultants Fees PEACH NP
07/02/24 3,125.00 Public Health Consultants Fees PEACH NP
23/05/25 3,125.00 Public Health Consultants Fees PEACH NP
22/08/25 3,125.00 Public Health Consultants Fees PEACH NP
14/11/25 3,125.00 Public Health Consultants Fees PEACH NP
19/08/22 3,125.00 Public Health Consultants Fees PEACH NP
08/09/23 3,125.00 Public Health Consultants Fees PEACH NP
08/06/22 3,125.00 Public Health Consultants Fees PEACH NP
25/02/26 3,125.00 Public Health Consultants Fees PEACH NP
20/11/24 3,125.00 Public Health Consultants Fees PEACH NP
15/11/23 3,125.00 Public Health Consultants Fees PEACH NP
02/08/24 3,125.00 Public Health Consultants Fees PEACH NP
29/05/24 3,125.00 Public Health Consultants Fees PEACH NP
01/03/23 3,125.00 Public Health Consultants Fees PEACH NP
23/11/22 3,125.00 Public Health Consultants Fees PEACH NP
17/05/23 3,125.00 Public Health Consultants Fees PEACH NP
13/04/22 3,124.44 Adult Services Charges from Independent Providers NHS C19 Residential
11/08/21 3,124.13 Adult Services Capital Grants Disabled Facilities Grants
21/12/22 3,124.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
05/08/22 3,122.40 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/12/25 3,122.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/01/26 3,120.00 Adult Services Professional Services DoLS/MCA
07/12/22 3,120.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
01/09/24 3,114.38 Childrens Services Payment to Private Contractors 2 year old funding - working parents
10/04/24 3,109.60 Adult Services Charges from Independent Providers Physical Support Residential 65+