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
30/10/23 400.00 Community Services Operational Equipment Crematorium
05/04/23 400.00 Regeneration Grants to individuals Island Planning Strategy
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…
02/08/23 400.00 Adult Services Client Expenses Homelessness Support
21/07/23 400.00 Childrens Services Boarding Out Allowances In-house Fostering
21/07/23 400.00 Childrens Services Boarding Out Allowances In-house Fostering
14/04/23 400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/08/23 400.00 Neighbourhoods Payment to Private Contractors ECP Planning Grant
12/07/23 400.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
24/05/23 400.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
26/07/23 400.00 Adult Services Client Expenses Homelessness Support
19/04/23 400.00 Regeneration Grants to individuals Island Planning Strategy
02/06/23 400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/06/23 400.00 Resources Training Specialist Cross-Council Training
27/03/24 400.00 Adult Services Professional Services DoLS/MCA
28/03/24 400.00 Community Services Minor Works Cemeteries Administration
20/09/23 400.00 Community Services Advertising & Publicity A.O.N.B.
28/02/24 400.00 Resources Training Specialist Cross-Council Training
29/09/23 400.00 Community Services Operational Equipment Crematorium
22/09/23 400.00 Adult Services Client Expenses Homelessness Support
13/10/23 399.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/01/24 399.60 Childrens Services Boarding Out Allowances In-house Fostering
26/01/24 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/10/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
19/01/24 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/01/24 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
26/01/24 399.60 Childrens Services Boarding Out Allowances In-house Fostering
22/12/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/11/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends