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 4,141 to 4,170 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 450.00 Childrens Services Transport of Clients Special Discretionary Grants
19/01/22 450.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
19/01/22 450.00 Childrens Services Support Children Leaving Care Costs
02/02/22 450.00 Adult Services Capital Grants Disabled Facilities Grants
09/03/22 450.00 Childrens Services Training Adult Social Care - Workforce Developme…
15/12/21 450.00 Childrens Services Training Adult Social Care - Workforce Developme…
09/03/22 450.00 Childrens Services Support Children Leaving Care Costs
20/10/21 449.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/12/21 449.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/09/21 448.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
02/02/22 448.00 Neighbourhoods Fees & Charges (Discretionary) Cemeteries-Ventnor
09/07/21 447.89 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/05/21 445.00 Childrens Services Support Children Leaving Care Costs
10/09/21 442.93 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/04/21 441.80 Adult Services Public Transport Fares Mental Health Team
31/08/21 441.00 Adult Services Public Transport Fares Mental Health Team
08/09/21 440.75 Neighbourhoods One Card Income Leisure Services Leisure Access System
29/12/21 440.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/21 440.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/21 440.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
03/11/21 440.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
19/11/21 440.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
25/06/21 440.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
09/02/22 440.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
23/02/22 440.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/03/22 440.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
24/11/21 437.67 Childrens Services Transport of Clients In-house Fostering
11/06/21 433.80 Childrens Services Transport of Clients In-house Fostering
31/08/21 432.90 Childrens Services Staff Vehicle Mileage Permanence Team
21/07/21 432.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)