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 1,351 to 1,380 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/24 1,080.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
10/04/24 1,080.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
20/12/24 1,080.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/07/24 1,080.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/24 1,080.00 Adult Services Capital Grants Disabled Facilities Grants
17/05/24 1,080.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/05/24 1,080.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/05/24 1,080.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/01/25 1,080.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
10/01/25 1,080.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/11/24 1,080.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
18/10/24 1,080.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/08/24 1,080.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/24 1,079.65 Childrens Services Payment to Private Contractors 2 year old funding - working parents
12/06/24 1,076.67 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/08/24 1,076.01 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/10/24 1,070.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/07/24 1,070.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/10/24 1,069.17 Childrens Services Delegated Minor Maintenance Island Learning Centre
20/01/25 1,063.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
26/03/25 1,061.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/24 1,061.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/12/24 1,061.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/07/24 1,061.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/10/24 1,061.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
19/02/25 1,061.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/24 1,061.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/09/24 1,061.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/01/25 1,061.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
08/01/25 1,050.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary