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 2,581 to 2,610 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 2,757.16 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 2,757.16 Adult Services Charges from Independent Providers Substance Misuse Residential
07/05/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,757.16 Adult Services Charges from Independent Providers Substance Misuse Residential
04/06/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 2,757.16 Adult Services Charges from Independent Providers Substance Misuse Residential
27/06/25 2,757.16 Adult Services Charges from Independent Providers Substance Misuse Residential
04/06/25 2,757.16 Adult Services Charges from Independent Providers Substance Misuse Residential
27/06/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 2,757.16 Adult Services Charges from Independent Providers Substance Misuse Residential
04/06/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 2,757.16 Adult Services Charges from Independent Providers Substance Misuse Residential
09/02/22 2,753.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
23/11/22 2,752.75 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/12/24 2,750.35 Adult Services Client Expenses Learning Disability Other LT Care 18-64
16/08/24 2,750.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/24 2,750.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/12/24 2,750.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 2,750.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/12/24 2,750.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 2,750.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
12/07/24 2,750.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/06/24 2,750.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/11/22 2,748.33 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/07/22 2,748.33 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/22 2,748.25 Adult Services Capital Grants Disabled Facilities Grants