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 5,671 to 5,700 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 362.67 Childrens Services Support Children Leaving Care Costs
07/02/25 362.67 Childrens Services Support Children Leaving Care Costs
29/11/24 362.67 Childrens Services Support Children Leaving Care Costs
22/11/24 362.67 Childrens Services Support Children Leaving Care Costs
28/03/25 362.67 Childrens Services Support Children Leaving Care Costs
21/03/25 362.67 Childrens Services Support Children Leaving Care Costs
14/03/25 362.67 Childrens Services Support Children Leaving Care Costs
07/03/25 362.67 Childrens Services Support Children Leaving Care Costs
26/04/24 361.62 Adult Services Charges from Independent Providers Learning Disability Residential 65+
12/06/24 360.00 Childrens Services Charges from Independent Providers Adoption Support Fund
12/06/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/24 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/10/24 360.00 Corporate Items S106 Solent SPA (Receipts in Advance) Balance Sheet
19/03/25 360.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
07/03/25 360.00 Childrens Services Charges from Independent Providers Adoption Support Fund
19/03/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/03/25 360.00 Childrens Services Charges from Independent Providers Adoption Support Fund
19/03/25 360.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
29/11/24 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/01/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 360.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
15/05/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/12/24 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/01/25 359.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/01/25 359.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/09/24 359.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/01/25 358.67 Childrens Services Boarding Out Allowances In-house Fostering
05/04/24 358.67 Childrens Services Boarding Out Allowances In-house Fostering
12/04/24 358.67 Childrens Services Boarding Out Allowances In-house Fostering
26/04/24 358.67 Childrens Services Boarding Out Allowances In-house Fostering