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 11,041 to 11,070 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 241.71 Chief Executive Grants to individuals Ukraine - Host Payments
12/08/22 240.78 Childrens Services Regular Respite Care In-house Fostering
01/02/23 240.76 Childrens Services Regular Respite Care In-house Fostering
08/06/22 240.75 Childrens Services Regular Respite Care Children placed with Family&Friends
15/03/23 240.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/08/22 240.08 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
19/08/22 240.00 Childrens Services Support Children Support for Looked After Children
06/07/22 240.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
29/03/23 240.00 Childrens Services Schools Catering Contract Island Learning Centre
03/02/23 240.00 Childrens Services Insurance Premiums Paid In-house Fostering
29/06/22 240.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/04/22 240.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/22 240.00 Neighbourhoods Sundry Office Expenses Leisure Management & Admin
14/04/22 239.87 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/08/22 239.87 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/09/22 239.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 239.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 239.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 239.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/07/22 239.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 239.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 239.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/22 239.40 Adult Services Staff Vehicle Mileage HM Prison Care
30/09/22 238.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 238.56 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/11/22 238.50 Resources Assessed & Supported Year in Employment… Training - Childrens
31/05/22 238.50 Childrens Services Staff Vehicle Mileage Permanence Team
05/08/22 238.20 Childrens Services Client Expenses Home to School Mainstream Transport
08/06/22 238.12 Neighbourhoods One Card Income Leisure Services Leisure Access System
21/09/22 238.00 Childrens Services Support Children In-house Fostering