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 5,551 to 5,580 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/23 369.90 Childrens Services Transport of Clients In-house Fostering
12/05/23 368.55 Childrens Services Client Expenses Home to School Mainstream Transport
28/03/24 366.30 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/03/24 365.50 Community Services Professional Services Building 41
31/03/24 365.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
15/09/23 365.00 Community Services Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
21/04/23 362.67 Childrens Services Support Children Leaving Care Costs
14/04/23 362.67 Childrens Services Support Children Leaving Care Costs
28/04/23 362.67 Childrens Services Support Children Leaving Care Costs
06/04/23 362.67 Childrens Services Support Children Leaving Care Costs
05/05/23 362.67 Childrens Services Support Children Leaving Care Costs
30/06/23 361.68 Chief Executive Grants to individuals Ukraine - Host Payments
19/04/23 361.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/12/23 361.00 Childrens Services Public Transport Fares Leaving Care Costs
19/04/23 360.57 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/11/23 360.00 Resources Training Specialist Cross-Council Training
02/06/23 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/23 360.00 Childrens Services Schools Catering Contract Island Learning Centre
28/06/23 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
12/01/24 360.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
13/12/23 360.00 Resources Training ASYE Programme
03/05/23 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
24/11/23 359.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/03/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/03/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/03/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/03/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/03/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/03/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends