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 10,021 to 10,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/23 754.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
05/05/23 750.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
24/05/23 750.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
24/05/23 750.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/03/23 750.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
14/06/23 750.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/06/23 750.00 Adult Services Professional Services DoLS/MCA
06/02/26 750.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
13/02/26 750.00 Resources Training ASYE Programme
14/01/26 750.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
13/02/26 750.00 Resources Training ASYE Programme
28/10/22 750.00 Adult Services Professional Services DoLS/MCA
16/11/22 750.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
05/10/22 750.00 Adult Services Professional Services DoLS/MCA
25/11/22 750.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
22/10/21 750.00 Childrens Services Training Reducing Parental Conflict Programme
23/02/22 750.00 Adult Services Professional Services DoLS/MCA
21/02/25 750.00 Adult Services Professional Services DoLS/MCA
24/12/24 750.00 Resources Training Specialist Cross-Council Training
19/03/25 750.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
13/03/24 750.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
12/07/24 750.00 Adult Services Professional Services DoLS/MCA
13/03/24 750.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/07/24 750.00 Adult Services Professional Services DoLS/MCA
15/11/23 750.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
22/12/21 750.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
31/08/21 750.00 Adult Services Relocation expenses Hospital Team
27/10/21 750.00 Adult Services Professional Services DoLS/MCA
05/03/25 750.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/25 750.00 Community Services Professional Services Building 41