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 35,701 to 35,730 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
23/09/22 320.85 Childrens Services Support Children Leaving Care Costs
11/11/22 320.85 Childrens Services Support Children Leaving Care Costs
02/09/22 320.85 Childrens Services Support Children Leaving Care Costs
16/09/22 320.85 Childrens Services Support Children Leaving Care Costs
09/12/22 320.85 Childrens Services Support Children Leaving Care Costs
06/01/23 320.85 Childrens Services Support Children Leaving Care Costs
23/12/22 320.85 Childrens Services Support Children Leaving Care Costs
02/12/22 320.85 Childrens Services Support Children Leaving Care Costs
16/12/22 320.85 Childrens Services Support Children Leaving Care Costs
26/08/22 320.85 Childrens Services Support Children Leaving Care Costs
24/11/21 320.62 Childrens Services Transport of Clients In-house Fostering
30/04/21 320.40 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
07/02/22 320.39 Corporate Items Monthly Salary Advances Balance Sheet
11/08/21 320.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
14/04/22 320.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/08/21 320.00 Childrens Services Support Children S17 Child Protection
31/07/24 320.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/04/24 320.00 Childrens Services Schools Catering Contract Island Learning Centre
22/04/25 320.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/07/24 320.00 Childrens Services Schools Catering Contract Island Learning Centre
19/02/25 320.00 Childrens Services Schools Catering Contract The Lionheart School
16/08/24 320.00 Childrens Services Schools Catering Contract Island Learning Centre
24/12/24 320.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/07/25 320.00 Childrens Services Schools Catering Contract The Lionheart School
03/01/24 320.00 Childrens Services Catering Equipment Island Learning Centre
10/07/24 320.00 Childrens Services Transport of Clients Leaving Care Costs
13/01/23 320.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
23/05/25 320.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/07/24 320.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
30/10/24 320.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme