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 8,911 to 8,940 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
03/01/25 320.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/01/25 320.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/01/25 320.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/01/25 320.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/01/25 320.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/01/25 320.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/01/25 320.93 Childrens Services Boarding Out Allowances In-house Fostering
24/01/25 320.93 Childrens Services Boarding Out Allowances In-house Fostering
17/01/25 320.93 Childrens Services Boarding Out Allowances In-house Fostering
17/01/25 320.93 Childrens Services Boarding Out Allowances In-house Fostering
03/01/25 320.93 Childrens Services Boarding Out Allowances In-house Fostering
03/01/25 320.93 Childrens Services Boarding Out Allowances In-house Fostering
31/01/25 320.93 Childrens Services Boarding Out Allowances In-house Fostering
31/01/25 320.93 Childrens Services Boarding Out Allowances In-house Fostering
10/01/25 320.93 Childrens Services Boarding Out Allowances In-house Fostering
10/01/25 320.93 Childrens Services Boarding Out Allowances In-house Fostering
26/07/24 320.00 Childrens Services Schools Catering Contract Island Learning Centre
16/08/24 320.00 Childrens Services Schools Catering Contract Island Learning Centre
18/10/24 320.00 Adult Services Client Expenses Homelessness Support
10/02/25 320.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/01/25 320.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/03/25 320.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/07/24 320.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
19/02/25 320.00 Childrens Services Schools Catering Contract The Lionheart School
19/04/24 320.00 Childrens Services Schools Catering Contract Island Learning Centre
10/07/24 320.00 Childrens Services Transport of Clients Leaving Care Costs
16/08/24 320.00 Adult Services Client Expenses Homelessness Support
31/07/24 320.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/12/24 320.00 Childrens Services Schools Catering Contract Island Learning Centre
30/10/24 320.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme