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 4,501 to 4,530 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
27/07/22 411.03 Childrens Services Transport of Clients In-house Fostering
17/02/23 410.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 409.95 Regeneration Staff Vehicle Mileage Farming in Protected Landscapes
21/12/22 406.50 Childrens Services Boarding Out Allowances In-house Fostering
21/10/22 406.02 Adult Services Payment to Private Contractors Find a Home Scheme
11/05/22 405.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/03/23 404.46 Childrens Services Transport of Clients In-house Fostering
17/08/22 403.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/08/22 403.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/04/22 402.75 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/04/22 402.30 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
22/02/23 401.35 Childrens Services Transport of Clients S17 Child Protection
28/09/22 401.26 Childrens Services Boarding Out Allowances In-house Fostering
13/01/23 401.26 Childrens Services Boarding Out Allowances In-house Fostering
29/07/22 401.26 Childrens Services Regular Respite Care In-house Fostering
29/07/22 401.26 Childrens Services Regular Respite Care In-house Fostering
29/07/22 401.26 Childrens Services Regular Respite Care In-house Fostering
29/07/22 401.26 Childrens Services Regular Respite Care In-house Fostering
29/07/22 401.26 Childrens Services Regular Respite Care In-house Fostering
22/02/23 401.26 Childrens Services Boarding Out Allowances In-house Fostering
21/10/22 401.26 Childrens Services Boarding Out Allowances In-house Fostering
28/02/23 400.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/09/22 400.00 Resources Legal Fees - Other Parties Litigation Costs
02/12/22 400.00 Chief Executive Grants to individuals Ukraine - Host Payments
02/12/22 400.00 Resources Training Specialist Cross-Council Training
24/02/23 400.00 Regeneration Grants to External Bodies Island Planning Strategy
14/12/22 400.00 Chief Executive Grants to individuals Ukraine - Host Payments
23/08/22 400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/02/23 400.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
25/01/23 400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…