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 24,751 to 24,780 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
20/04/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
10/08/22 390.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
12/01/22 390.00 Childrens Services Transport of Clients Special Discretionary Grants
23/03/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
11/05/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/03/23 390.00 Resources Training Specialist Cross-Council Training
27/07/22 390.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/09/22 390.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
09/02/22 390.00 Childrens Services Direct Payments Education Direct Payments
25/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
24/06/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
20/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
20/05/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/05/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
08/12/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
01/07/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/01/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
11/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
27/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
04/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
12/11/25 390.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/10/25 390.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 390.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/08/24 390.00 Adult Services Client Expenses Homelessness Support
12/05/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
29/09/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
16/06/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
18/06/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
30/06/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants