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 25,471 to 25,500 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
15/02/24 -590.77 Childrens Services Boarding Out Allowances In-house Fostering
31/05/23 -590.77 Childrens Services Boarding Out Allowances In-house Fostering
15/02/24 -590.77 Childrens Services Boarding Out Allowances In-house Fostering
02/06/23 -590.77 Childrens Services Boarding Out Allowances In-house Fostering
09/06/23 -590.77 Childrens Services Boarding Out Allowances In-house Fostering
28/02/24 -600.00 Resources Computer Maintenance ICT Contracts
07/07/23 -615.86 Childrens Services Boarding Out Allowances In-house Fostering
22/08/23 -656.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/08/23 -681.96 Childrens Services Charges from Independent Providers Short Breaks
15/09/23 -687.34 Childrens Services Boarding Out Allowances In-house Fostering
27/12/23 -700.44 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 -702.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/10/23 -717.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/11/23 -740.77 Childrens Services Boarding Out Allowances In-house Fostering
19/05/23 -759.56 Childrens Services Boarding Out Allowances In-house Fostering
27/09/23 -820.32 Adult Services Provider Refund Overpayments Mental Health Residential 65+
26/02/24 -900.00 Resources Computer Maintenance ICT Contracts
26/02/24 -900.00 Resources Computer Maintenance ICT Contracts
14/04/23 -960.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
17/08/23 -980.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
20/12/23 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
17/01/24 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
22/11/23 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
13/03/24 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
13/03/24 -1,000.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
06/04/23 -1,027.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/05/23 -1,040.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
10/05/23 -1,051.82 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
01/09/23 -1,082.09 Childrens Services Payment to Private Contractors 3 & 4 yr old funding