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 5,041 to 5,070 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/23 400.00 Community Services Advertising & Publicity A.O.N.B.
19/01/24 400.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
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…
21/06/23 400.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
02/06/23 400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/23 400.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
05/04/23 400.00 Regeneration Grants to individuals Island Planning Strategy
26/07/23 400.00 Adult Services Client Expenses Homelessness Support
30/06/23 400.00 Resources Training Specialist Cross-Council Training
24/05/23 400.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/06/23 400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/10/23 400.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
02/08/23 400.00 Adult Services Client Expenses Homelessness Support
20/09/23 400.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/23 400.00 Childrens Services Support Children Leaving Care Costs
25/08/23 400.00 Neighbourhoods Payment to Private Contractors ECP Planning Grant
27/03/24 400.00 Adult Services Professional Services DoLS/MCA
13/10/23 400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
22/09/23 400.00 Adult Services Client Expenses Homelessness Support
31/01/24 400.00 Childrens Services Transport of Clients In-house Fostering
13/10/23 399.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/01/24 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/10/23 399.60 Childrens Services Boarding Out Allowances In-house Fostering
05/01/24 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/08/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/08/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/08/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/08/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/08/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends