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
01/06/22 320.85 Childrens Services Support Children Leaving Care Costs
26/05/23 320.85 Childrens Services Support Children Leaving Care Costs
26/08/22 320.85 Childrens Services Support Children Leaving Care Costs
13/10/23 320.85 Childrens Services Support Children Leaving Care Costs
05/05/23 320.85 Childrens Services Support Children Leaving Care Costs
05/08/22 320.85 Childrens Services Support Children Leaving Care Costs
06/10/23 320.85 Childrens Services Support Children Leaving Care Costs
20/10/23 320.85 Childrens Services Support Children Leaving Care Costs
08/09/23 320.85 Childrens Services Support Children Leaving Care Costs
12/08/22 320.85 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
22/02/23 320.00 Adult Services Payment to Private Contractors Find a Home Scheme
25/08/21 320.00 Childrens Services Support Children S17 Child Protection
11/08/21 320.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
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
14/02/24 320.00 Childrens Services Support Children Adoption Costs
10/02/25 320.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/04/25 320.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/03/25 320.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/02/25 320.00 Adult Services Client Expenses Homelessness Support
18/10/24 320.00 Adult Services Client Expenses Homelessness Support
29/11/24 320.00 Adult Services Client Expenses Homelessness Support
16/08/24 320.00 Adult Services Client Expenses Homelessness Support
31/07/24 320.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/12/24 320.00 Childrens Services Schools Catering Contract Island Learning Centre
30/10/24 320.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
03/01/24 320.00 Childrens Services Catering Equipment Island Learning Centre