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 10,831 to 10,860 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
19/03/25 240.00 Childrens Services Schools Catering Contract The Lionheart School
10/01/25 240.00 Childrens Services Schools Catering Contract Island Learning Centre
31/12/24 240.00 Resources Sundry Office Expenses Accountancy Team
14/02/25 240.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
12/02/25 240.00 Resources Insurance claims suspense Insurance claims suspense
28/02/25 240.00 Resources Insurance claims suspense Insurance claims suspense
17/07/24 240.00 Adult Services Payment to Private Contractors Find a Home Scheme
23/08/24 239.87 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/25 239.85 Childrens Services Staff Vehicle Mileage The Lionheart School
18/10/24 239.04 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/06/24 238.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/10/24 238.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/12/24 238.50 Community Services Tuition/Course Fee Income The Heights
30/04/24 238.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/10/24 238.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 238.14 Adult Services Charges from Independent Providers Learning Disability Residential 65+
26/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/04/24 237.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/04/24 237.69 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 237.69 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 237.69 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/08/24 237.30 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/24 237.15 Adult Services Staff Vehicle Mileage Renewal & Enforcement
16/08/24 236.36 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/02/25 236.36 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/01/25 236.00 Childrens Services Support Children In-house Fostering
19/07/24 235.99 Resources Insurance claims suspense Insurance claims suspense