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 50,971 to 51,000 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
03/02/23 240.00 Childrens Services Insurance Premiums Paid In-house Fostering
31/12/24 240.00 Resources Sundry Office Expenses Accountancy Team
02/08/23 240.00 Childrens Services Taxis - Contract Hire Island Learning Centre
06/07/22 240.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
11/06/21 240.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
02/07/25 240.00 Community Services Professional Services Crematorium
12/06/24 240.00 Childrens Services Support Children Adoption Costs
16/04/21 240.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
07/02/24 240.00 Resources Training Training - Childrens
06/04/22 240.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/03/24 240.00 Childrens Services Transport of Clients S17 Child Protection
20/10/21 240.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/11/23 240.00 Childrens Services Catering Equipment Island Learning Centre
12/06/24 240.00 Childrens Services Charges from Independent Providers Adoption Support Fund
12/06/24 240.00 Childrens Services Charges from Independent Providers Adoption Support Fund
02/02/22 240.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/04/22 240.00 Neighbourhoods Sundry Office Expenses Leisure Management & Admin
21/01/26 240.00 Childrens Services Charges from Independent Providers Adoption Support Fund
19/03/25 240.00 Childrens Services Schools Catering Contract The Lionheart School
28/02/25 240.00 Resources Insurance claims suspense Insurance claims suspense
14/02/25 240.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
12/02/25 240.00 Resources Insurance claims suspense Insurance claims suspense
12/11/25 240.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
21/01/26 240.00 Childrens Services Charges from Independent Providers Adoption Support Fund
03/12/25 240.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
16/03/22 240.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/03/23 240.00 Childrens Services Schools Catering Contract Island Learning Centre
10/01/25 240.00 Childrens Services Schools Catering Contract Island Learning Centre
01/11/23 240.00 Childrens Services Support Children In-house Fostering
17/07/24 240.00 Adult Services Payment to Private Contractors Find a Home Scheme