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 4,321 to 4,350 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
17/02/23 500.00 Childrens Services Support Children Leaving Care Costs
29/07/22 497.28 Neighbourhoods Professional Services Coroner
30/12/22 495.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 495.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
05/08/22 495.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
11/11/22 495.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
07/09/22 495.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/12/22 494.00 Childrens Services Support Children Leaving Care Costs
27/04/22 493.81 Childrens Services Client Expenses Home to School Mainstream Transport
08/03/23 491.32 Place Payment to Contractors - Capital Ryde THI
31/12/22 487.80 Childrens Services Staff Vehicle Mileage Permanence Team
28/09/22 487.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/12/22 484.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/04/22 484.00 Neighbourhoods Professional Services Crematorium
14/12/22 481.60 Childrens Services Charges from Independent Providers Special Discretionary Grants
20/07/22 481.60 Childrens Services Charges from Independent Providers Special Discretionary Grants
29/04/22 481.52 Childrens Services Boarding Out Allowances In-house Fostering
17/02/23 481.52 Childrens Services Regular Respite Care In-house Fostering
15/02/23 481.52 Childrens Services Boarding Out Allowances In-house Fostering
17/02/23 481.52 Childrens Services Regular Respite Care In-house Fostering
11/05/22 481.52 Childrens Services Boarding Out Allowances In-house Fostering
21/12/22 481.52 Childrens Services Boarding Out Allowances In-house Fostering
04/01/23 481.52 Childrens Services Boarding Out Allowances In-house Fostering
12/10/22 481.52 Childrens Services Boarding Out Allowances In-house Fostering
04/01/23 481.52 Childrens Services Boarding Out Allowances In-house Fostering
16/11/22 481.52 Childrens Services Boarding Out Allowances In-house Fostering
16/11/22 481.52 Childrens Services Boarding Out Allowances In-house Fostering
10/02/23 480.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
02/11/22 480.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/11/22 480.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)