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 7,621 to 7,650 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/25 341.72 Childrens Services Support Children Special Guardianship Order Costs
31/01/25 341.72 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 341.72 Childrens Services Support Children Special Guardianship Order Costs
21/02/25 341.72 Childrens Services Support Children Special Guardianship Order Costs
14/02/25 341.72 Childrens Services Support Children Special Guardianship Order Costs
29/11/24 341.72 Childrens Services Support Children Special Guardianship Order Costs
27/12/24 341.72 Childrens Services Support Children Special Guardianship Order Costs
13/12/24 341.72 Childrens Services Support Children Special Guardianship Order Costs
22/11/24 341.72 Childrens Services Support Children Special Guardianship Order Costs
20/12/24 341.72 Childrens Services Support Children Special Guardianship Order Costs
07/02/25 341.72 Childrens Services Support Children Special Guardianship Order Costs
06/12/24 341.72 Childrens Services Support Children Special Guardianship Order Costs
21/03/25 341.72 Childrens Services Support Children Special Guardianship Order Costs
07/03/25 341.72 Childrens Services Support Children Special Guardianship Order Costs
14/03/25 341.72 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 341.72 Childrens Services Support Children Special Guardianship Order Costs
12/02/25 341.21 Adult Services Payment to Private Contractors Find a Home Scheme
05/03/25 340.70 Community Services Payment to Private Contractors Coroner
05/03/25 340.70 Community Services Payment to Private Contractors Coroner
30/08/24 340.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/10/24 340.00 Community Services Professional Services Museums and Schools 2024-25
27/09/24 340.00 Childrens Services Schools Catering Contract Island Learning Centre
30/06/24 339.30 Childrens Services Staff Vehicle Mileage Children in Care Team
14/01/25 337.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/04/24 337.25 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 337.10 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/10/24 336.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/02/25 336.27 Adult Services Client Contributions Physical Support Homecare 65+
05/03/25 335.00 Community Services Payment to Private Contractors Coroner
04/11/24 335.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…