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 17,131 to 17,160 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/22 75.50 Childrens Services Boarding Out Allowances In-house Fostering
14/01/22 75.50 Childrens Services Boarding Out Allowances In-house Fostering
14/07/21 75.50 Childrens Services Support Children In-house Fostering
25/06/21 75.50 Childrens Services Boarding Out Allowances In-house Fostering
17/12/21 75.43 Adult Services Professional Services DoLS/MCA
14/01/22 75.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/22 75.15 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/22 75.15 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/21 75.15 Adult Services Staff Vehicle Mileage No-Barriers
31/03/22 75.15 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/21 75.15 Adult Services Staff Vehicle Mileage IASCC Team
31/03/22 75.15 Childrens Services Staff Vehicle Mileage Youth Offending Team
16/03/22 75.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 75.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/02/22 75.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/01/22 75.00 Childrens Services Regular Respite Care In-house Fostering
08/12/21 75.00 Neighbourhoods Payment to Private Contractors Medina Theatre
31/12/21 75.00 Neighbourhoods Payment to Private Contractors Medina Theatre
23/02/22 75.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
15/12/21 75.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
02/02/22 75.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
07/01/22 75.00 Childrens Services Regular Respite Care In-house Fostering
24/12/21 75.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
04/06/21 75.00 Adult Services Charges from Independent Providers NHS C19 Nursing
21/04/21 75.00 Childrens Services Regular Respite Care S17 Child Protection
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/06/21 75.00 Childrens Services Regular Respite Care In-house Fostering