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 1,141 to 1,170 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/02/24 1,435.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/01/24 1,435.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 1,435.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/02/24 1,434.73 Childrens Services Boarding Out Allowances In-house Fostering
12/01/24 1,420.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
05/05/23 1,420.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
01/03/24 1,415.70 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
28/04/23 1,408.72 Childrens Services Boarding Out Allowances In-house Fostering
09/08/23 1,403.00 Adult Services Accommodation Costs - Service Users B&B Properties
01/09/23 1,400.88 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/01/24 1,400.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/23 1,400.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
20/03/24 1,400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/07/23 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/05/23 1,400.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/24 1,393.33 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/08/23 1,387.50 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/24 1,375.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 1,373.70 Childrens Services Client Expenses Direct Paymnts/Managed Educational Pack…
18/03/24 1,363.69 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/12/23 1,363.69 Childrens Services Boarding Out Allowances Children placed with Family&Friends