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 4,681 to 4,710 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 489.00 Adult Services Payment to Private Contractors Find a Home Scheme
10/04/24 483.92 Childrens Services Support Children S17 Child Protection
26/02/25 483.40 Adult Services Client Contributions Social Isolation/Other Direct Payment
07/03/25 483.40 Adult Services Client Contributions Social Isolation/Other Direct Payment
17/05/24 480.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/02/25 480.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
14/02/25 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
18/12/24 480.00 Adult Services Capital Grants Disabled Facilities Grants
07/10/24 480.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/11/24 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/03/25 478.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/24 477.90 Childrens Services Public Transport Fares Island Learning Centre
31/08/24 477.90 Childrens Services Staff Vehicle Mileage Children's Services Strategic Management
14/03/25 477.00 Childrens Services Transport of Clients Children placed with Family&Friends
30/10/24 476.76 Chief Executive Grants to individuals Ukraine - Host Payments
31/05/24 476.76 Chief Executive Grants to individuals Ukraine - Host Payments
30/06/24 475.98 Childrens Services Public Transport Fares Island Learning Centre
04/09/24 475.65 Childrens Services Payment to Private Contractors 2 year old funding - working parents
16/10/24 475.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/11/24 475.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/12/24 475.00 Childrens Services Regular Respite Care In-house Fostering
12/02/25 475.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/04/24 475.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
05/07/24 474.99 Resources Training Specialist Cross-Council Training
31/03/25 471.88 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/07/24 467.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/03/25 465.00 Childrens Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
31/03/25 462.88 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
07/03/25 461.15 Childrens Services Regular Respite Care In-house Fostering
18/10/24 460.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary