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 124,681 to 124,710 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/23 -5,938.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -6,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/08/23 -6,000.00 Neighbourhoods Sundry Office Expenses Environmental Health - Environmental Re…
27/09/23 -6,054.41 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -6,054.41 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -6,054.41 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/08/25 -6,552.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -6,684.30 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -6,853.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/07/25 -6,861.82 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/08/25 -6,955.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -7,965.18 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -8,312.94 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -8,413.73 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -8,912.40 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -9,340.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -9,952.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
15/03/23 -10,312.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
31/03/23 -10,890.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
29/08/25 -10,991.96 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -11,454.56 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
19/10/21 -11,478.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
29/08/25 -11,511.85 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -15,596.70 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
31/07/24 -15,630.96 Childrens Services Staff Vehicle Mileage Island Learning Centre
29/08/25 -15,893.78 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -16,042.32 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
26/10/22 -17,816.76 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
29/08/25 -17,881.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -18,079.44 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents