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 5,671 to 5,700 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
08/07/24 1,421.26 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/08/24 1,421.26 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/02/25 1,421.26 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/05/24 1,421.26 Childrens Services Boarding Out Allowances Children placed with Family&Friends
05/05/23 1,420.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/24 1,420.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
18/05/22 1,420.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Social Isolation/Other Residential
12/03/25 1,419.73 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/11/25 1,418.16 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/06/21 1,417.00 Childrens Services Support Children Leaving Care Costs
27/02/26 1,415.70 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/04/24 1,415.70 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
01/03/24 1,415.70 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
03/10/25 1,414.33 Childrens Services Regular Respite Care In-house Fostering
24/10/25 1,414.33 Childrens Services Regular Respite Care In-house Fostering
20/10/21 1,410.19 Adult Services Client Contributions Physical Support Direct Pay 18-64
31/10/25 1,409.70 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/04/25 1,409.70 Childrens Services Boarding Out Allowances Children placed with Family&Friends
29/08/25 1,409.70 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/06/25 1,409.70 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/04/23 1,408.72 Childrens Services Boarding Out Allowances In-house Fostering
24/02/23 1,408.00 Neighbourhoods Professional Services Crematorium
04/09/24 1,406.00 Community Services Professional Services Crematorium