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 10,531 to 10,560 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
09/10/24 263.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/24 263.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/12/24 262.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
30/11/24 262.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 262.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
08/05/24 261.90 Community Services Tuition/Course Fee Income The Heights
12/02/25 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/07/24 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/04/24 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/24 261.45 Community Services Staff Vehicle Mileage IW Biological Record Centre
04/09/24 260.90 Childrens Services Boarding Out Allowances In-house Fostering
30/08/24 260.90 Childrens Services Boarding Out Allowances In-house Fostering
05/07/24 260.88 Childrens Services Regular Respite Care In-house Fostering
19/02/25 260.88 Childrens Services Regular Respite Care In-house Fostering
27/11/24 260.88 Childrens Services Regular Respite Care In-house Fostering
19/07/24 260.88 Childrens Services Regular Respite Care In-house Fostering
05/06/24 260.88 Childrens Services Regular Respite Care In-house Fostering
30/11/24 260.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 260.00 Childrens Services Support Children In-house Fostering
19/06/24 260.00 Childrens Services Schools Catering Contract Island Learning Centre
26/04/24 259.43 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 259.43 Childrens Services Support Children Special Guardianship Order Costs
19/04/24 259.43 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 259.43 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 259.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 259.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/10/24 259.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 258.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/06/24 258.53 Childrens Services Support Children Special Guardianship Order Costs
10/01/25 258.53 Childrens Services Support Children Special Guardianship Order Costs