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 7,921 to 7,950 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
08/09/25 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
20/01/23 900.00 Adult Services Professional Services DoLS/MCA
26/02/24 900.00 Resources Computer Maintenance ICT Contracts
04/08/23 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
03/04/24 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/04/24 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
22/03/24 900.00 Adult Services Professional Services DoLS/MCA
27/10/23 900.00 Adult Services Professional Services DoLS/MCA
26/02/24 900.00 Resources Computer Maintenance ICT Contracts
24/12/24 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/01/23 900.00 Adult Services Professional Services DoLS/MCA
24/03/23 900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
22/02/23 900.00 Childrens Services Professional Services COVID Household Support Fund (DWP)
28/04/23 900.00 Regeneration Advertising & Publicity Island Planning Strategy
06/01/23 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/08/25 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/03/22 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/05/22 900.00 Adult Services Professional Services DoLS/MCA
04/05/22 900.00 Adult Services Professional Services DoLS/MCA
13/05/22 900.00 Adult Services Professional Services DoLS/MCA
20/05/22 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
01/06/22 900.00 Adult Services Professional Services DoLS/MCA
11/03/22 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/24 900.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/08/23 900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
16/02/24 900.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/10/23 900.00 Childrens Services Consultants Fees COVID Household Support Fund (DWP)
02/08/23 900.00 Childrens Services Consultants Fees COVID Household Support Fund (DWP)
20/09/24 900.00 Community Services Inspection Fee Income Building Control chargeable