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 34,261 to 34,290 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
11/11/22 326.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 326.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 326.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/11/22 326.78 Childrens Services Boarding Out Allowances In-house Fostering
06/05/22 326.78 Childrens Services Boarding Out Allowances In-house Fostering
25/11/22 326.78 Childrens Services Boarding Out Allowances In-house Fostering
16/11/22 326.77 Childrens Services Boarding Out Allowances In-house Fostering
28/05/21 326.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/03/24 326.50 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
26/04/24 326.34 Adult Services Charges from Independent Providers Carers Residential
17/04/24 326.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 326.34 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 326.34 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 326.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 326.00 Community Services Minor Works Cemeteries Administration
12/12/25 325.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/08/22 325.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/08/22 325.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/04/22 325.85 Childrens Services Client Expenses Home to School Mainstream Transport
13/05/22 325.83 Neighbourhoods Sales of Products & Materials Crematorium
24/10/25 325.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/03/23 325.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 325.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 325.66 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/05/24 325.50 Childrens Services Charges from Independent Providers Adoption Support Fund
30/04/25 325.35 Childrens Services Staff Vehicle Mileage Permanence Team
04/11/22 325.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
04/02/22 325.00 Regeneration Inspection Fee Income Building Control chargeable
19/10/22 325.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)