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 10,801 to 10,830 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 246.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
10/07/24 246.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 246.24 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/08/24 246.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/25 245.70 Childrens Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
12/03/25 245.65 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/24 245.60 Community Services Public Transport Fares Coastal Strategy and Geomorphology
29/05/24 245.16 Childrens Services Client Expenses Home To School Transprt SEN Secondary
22/11/24 245.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
27/11/24 244.80 Childrens Services Transport of Clients In-house Fostering
26/06/24 244.53 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 243.54 Childrens Services Boarding Out Allowances In-house Fostering
14/03/25 243.54 Childrens Services Boarding Out Allowances In-house Fostering
12/03/25 243.54 Childrens Services Boarding Out Allowances In-house Fostering
06/12/24 243.54 Childrens Services Regular Respite Care In-house Fostering
31/03/25 243.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
05/04/24 242.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/03/25 241.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 241.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 241.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 241.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/03/25 241.65 Childrens Services Transport of Clients In-house Fostering
10/07/24 241.38 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/04/24 241.30 Childrens Services Support Children In-house Fostering
05/04/24 241.20 Childrens Services Client Expenses Home To School Transport SEN Post 16
24/05/24 240.99 Adult Services Client Contributions Physical Support Homecare 18-64
12/06/24 240.00 Childrens Services Support Children Adoption Costs
10/01/25 240.00 Childrens Services Schools Catering Contract Island Learning Centre
12/06/24 240.00 Childrens Services Charges from Independent Providers Adoption Support Fund
12/06/24 240.00 Childrens Services Charges from Independent Providers Adoption Support Fund