Expenses Type : Professional Services

Summary
Financial Year Payments Total £
2021 2,381 1,831,202.54
2022 2,206 2,444,072.25
2023 2,064 2,416,500.20
2024 2,013 2,167,039.71
2025 1,592 3,699,702.34
Total 10,256 12,558,517.04
Showing 1,321 to 1,350 of 2,206 items
Date Amount £ SupplierDirectorateService Area
14/10/22 103.99 SCOBIE VENDING SERVICES LTD Neighbourhoods Fairway Sports Complex
14/10/22 103.99 SCOBIE VENDING SERVICES LTD Neighbourhoods Fairway Sports Complex
16/11/22 100.00 GILLIAN BLACK Adult Services DoLS/MCA
11/01/23 100.00 LINSCH CONSULTANTS Regeneration Units 1-4, BAE Site
18/01/23 100.00 PROSPERO GROUP LIMITED Childrens Services Pupil Premium Managed Centrally
27/07/22 100.00 WATERSIDE COMMUNITY TRUST Regeneration Economic Development Projects
27/07/22 100.00 LAMBERT SMITH HAMPTON Regeneration Network Oxford
23/09/22 100.00 EW MHLAW LTD Adult Services DoLS/MCA
16/12/22 100.00 HOSE RHODES DICKSON LIMITED Resources Capital Receipts
02/11/22 100.00 ISLAND SUPPORT SERVICES CIC Adult Services DoLS/MCA
18/11/22 100.00 ISLAND SUPPORT SERVICES CIC Adult Services Social Isolation/Other Other ST Support
22/02/23 100.00 ISLAND SUPPORT SERVICES CIC Adult Services Learning Disability Other ST Supp 18-64
08/06/22 100.00 ISLAND SUPPORT SERVICES CIC Adult Services DoLS/MCA
22/06/22 100.00 MFI SWELAM LTD Adult Services DoLS/MCA
08/03/23 100.00 GILLIAN BLACK Adult Services DoLS/MCA
24/02/23 100.00 RIVERSIDE VENTURES LTD Childrens Services School Improvement
11/01/23 100.00 GILLIAN BLACK Adult Services DoLS/MCA
11/01/23 100.00 GILLIAN BLACK Adult Services DoLS/MCA
31/08/22 97.64 SOUTH EAST WATER LTD Neighbourhoods Environmental Health - Business Regulat…
27/04/22 94.51 ID MEDICAL GROUP Adult Services ASC Workforce Recruit & Retention Fd R1
29/07/22 94.08 REDACTED PERSONAL DATA Adult Services DoLS/MCA
06/07/22 93.55 SOCIALISING BUDDIES Childrens Services S17 Child Protection
31/10/22 93.00 LAND REGISTRY Resources Council Tax
30/09/22 93.00 LAND REGISTRY Resources Council Tax
11/05/22 92.98 ONSIDE INDEPENDENT ADVOCACY Adult Services DoLS/MCA
29/04/22 92.00 DD-MG CARE EXECUTIVE LTD Adult Services Community Reablement
10/03/23 91.98 VERIFILE Childrens Services Special Guardianship Order Costs
10/03/23 91.98 VERIFILE Adult Services LD Team
30/06/22 90.00 DD-MG CARE EXECUTIVE LTD Childrens Services Support for Looked After Children
15/07/22 90.00 SANDHAM OFFICE SERVICES LTD Assistant Chief Executive CH Accommodation Rationalisation