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 18,721 to 18,750 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/22 85.00 Adult Services Professional Services DoLS/MCA
05/10/22 85.00 Adult Services Payment to Private Contractors Find a Home Scheme
09/09/22 85.00 Adult Services Professional Services DoLS/MCA
10/02/23 85.00 Neighbourhoods Payment to Private Contractors Medina Theatre
04/01/23 85.00 Adult Services Professional Services DoLS/MCA
14/04/22 85.00 Childrens Services Support Children In-house Fostering
08/02/23 85.00 Childrens Services Support Children Leaving Care Costs
30/11/22 84.90 Adult Services Public Transport Fares Mental Health Team
31/10/22 84.60 Adult Services Staff Vehicle Mileage LD Team
31/03/23 84.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/22 84.60 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/10/22 84.60 Adult Services Staff Vehicle Mileage No-Barriers
31/10/22 84.60 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
02/09/22 84.45 Neighbourhoods Payment to Private Contractors Coroner
30/12/22 84.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/12/22 84.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/06/22 84.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/06/22 84.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/03/23 84.36 Childrens Services Support Children S17 Child Protection
15/03/23 84.24 Childrens Services Client Expenses Home to School Mainstream Transport
31/05/22 84.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/22 84.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 84.15 Adult Services Staff Vehicle Mileage Community Reablement
31/05/22 84.15 Adult Services Staff Vehicle Mileage Community Reablement
31/01/23 84.15 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
12/08/22 84.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
20/07/22 84.00 Childrens Services Support Children Leaving Care Costs
22/03/23 83.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 83.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 83.70 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team