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
09/04/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 65+
07/05/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
19/11/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/04/25 2,884.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
16/07/25 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
15/07/22 2,880.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/07/25 2,880.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
20/06/25 2,880.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
10/01/24 2,880.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 2,880.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
09/02/22 2,875.00 Adult Services Capital Grants Disabled Facilities Grants
16/12/22 2,875.00 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team
04/10/24 2,875.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
27/09/24 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
17/01/24 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/01/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/01/24 2,871.12 Adult Services Charges from Independent Providers Social Isolation/Other Residential
07/06/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+