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 32,281 to 32,310 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/24 341.00 Community Services Professional Services Building 41
05/03/25 340.70 Community Services Payment to Private Contractors Coroner
05/03/25 340.70 Community Services Payment to Private Contractors Coroner
28/02/23 340.65 Regeneration Staff Vehicle Mileage Trees and Landscape
23/04/25 340.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/02/24 340.20 Childrens Services Staff Vehicle Mileage Permanence Team
30/08/24 340.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 340.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
14/04/22 340.17 Adult Services Water and Sewerage Seagulls (Now SL)
02/02/24 340.13 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 340.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/12/22 340.00 Childrens Services Support Children In-house Fostering
21/02/24 340.00 Childrens Services Schools Catering Contract Island Learning Centre
04/06/25 340.00 Childrens Services Schools Catering Contract The Lionheart School
20/05/22 340.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
14/04/21 340.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
14/04/22 340.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/03/22 340.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
16/06/21 340.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/05/25 340.00 Childrens Services Schools Catering Contract The Lionheart School
06/01/23 340.00 Childrens Services Support Children In-house Fostering
15/10/25 340.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
27/09/24 340.00 Childrens Services Schools Catering Contract Island Learning Centre
07/11/25 340.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
09/10/24 340.00 Community Services Professional Services Museums and Schools 2024-25
20/07/22 339.94 Neighbourhoods Payment to Private Contractors Coroner
06/01/23 339.60 Childrens Services Support Children Special Guardianship Order Costs
14/04/22 339.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/24 339.30 Childrens Services Staff Vehicle Mileage Children in Care Team
05/04/23 339.22 Childrens Services Client Expenses Home to School SEN Transport (LA)