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 2,311 to 2,340 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
27/06/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 65+
16/07/25 2,884.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/04/25 2,884.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
05/05/23 2,882.00 Adult Services Capital Grants Disabled Facilities Grants
10/01/24 2,880.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
15/07/22 2,880.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/25 2,880.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/06/25 2,880.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
16/07/25 2,880.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
16/12/22 2,875.00 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team
27/09/24 2,875.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
09/02/22 2,875.00 Adult Services Capital Grants Disabled Facilities Grants
04/10/24 2,875.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
27/12/23 2,872.02 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/07/25 2,872.00 Community Services Order Settlement to Bal Sht GL Medina Theatre
29/08/25 2,871.75 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 2,871.75 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/09/23 2,871.12 Adult Services Charges from Independent Providers Mental Health Residential 65+
27/09/23 2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Mental Health Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+