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 5,011 to 5,040 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/23 411.00 Chief Executive Grants to individuals Ukraine - Host Payments
25/10/23 410.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/05/23 410.24 Adult Services Client Contributions Social Isolation/Other Homecare
08/09/23 410.00 Childrens Services Support Children In-house Fostering
13/03/24 410.00 Childrens Services Support Children S17 Child Protection
16/08/23 409.20 Childrens Services Support Children Children placed with Family&Friends
26/07/23 408.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/02/24 406.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
20/09/23 405.00 Childrens Services Support Children Leaving Care Costs
15/11/23 405.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
09/08/23 404.10 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
11/03/24 402.50 Childrens Services Public Transport Fares Leaving Care Costs
25/10/23 400.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
20/10/23 400.00 Resources Training Training - Childrens
12/01/24 400.00 Resources Training Training - Childrens
13/12/23 400.00 Community Services Car Parking Penalty Charge Notices Parking Management
28/02/24 400.00 Resources Training Specialist Cross-Council Training
13/10/23 400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
20/09/23 400.00 Community Services Advertising & Publicity A.O.N.B.
20/10/23 400.00 Childrens Services Support Children Leaving Care Costs
11/10/23 400.00 Community Services Advertising & Publicity A.O.N.B.
22/09/23 400.00 Adult Services Client Expenses Homelessness Support
07/02/24 400.00 Adult Services Client Expenses Homelessness Support
20/09/23 400.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/12/23 400.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
20/10/23 400.00 Resources Training Specialist Cross-Council Training
29/09/23 400.00 Community Services Operational Equipment Crematorium
28/03/24 400.00 Community Services Minor Works Cemeteries Administration
19/04/23 400.00 Regeneration Grants to individuals Island Planning Strategy
14/04/23 400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…