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 5,071 to 5,100 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
17/02/23 363.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/09/22 363.15 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/03/23 362.67 Childrens Services Support Children Leaving Care Costs
17/03/23 362.67 Childrens Services Support Children Leaving Care Costs
10/03/23 362.67 Childrens Services Support Children Leaving Care Costs
31/03/23 362.67 Childrens Services Support Children Leaving Care Costs
23/09/22 362.67 Childrens Services Support Children Leaving Care Costs
04/11/22 362.67 Childrens Services Support Children Leaving Care Costs
11/11/22 362.67 Childrens Services Support Children Leaving Care Costs
16/09/22 362.67 Childrens Services Support Children Leaving Care Costs
30/09/22 362.67 Childrens Services Support Children Leaving Care Costs
21/10/22 362.67 Childrens Services Support Children Leaving Care Costs
07/10/22 362.67 Childrens Services Support Children Leaving Care Costs
28/10/22 362.67 Childrens Services Support Children Leaving Care Costs
14/10/22 362.67 Childrens Services Support Children Leaving Care Costs
23/11/22 361.17 Childrens Services Regular Respite Care Leaving Care Costs
22/07/22 361.14 Childrens Services Boarding Out Allowances Special Guardianship Order Costs
21/10/22 361.00 Regeneration Grounds Maintenance Parklands
14/10/22 360.45 Childrens Services Transport of Clients In-house Fostering
25/05/22 360.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/01/23 360.00 Childrens Services Schools Catering Contract Island Learning Centre
22/06/22 360.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
22/06/22 360.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/08/22 360.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
01/07/22 360.00 Resources Insurance claims suspense Insurance claims suspense
22/02/23 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
08/06/22 360.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
12/08/22 360.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
06/07/22 360.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/12/22 359.48 Childrens Services Client Expenses Home to School SEN Transport (LA)