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 14,431 to 14,460 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
18/12/24 600.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/01/23 600.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/02/23 600.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/09/22 600.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
27/09/23 600.00 Adult Services Professional Services DoLS/MCA
12/01/24 600.00 Childrens Services Support Children Adoption Costs
25/09/24 600.00 Adult Services Professional Services DoLS/MCA
29/08/25 600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/03/23 600.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
10/10/25 600.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/11/22 600.00 Adult Services Professional Services DoLS/MCA
13/11/24 600.00 Adult Services Professional Services DoLS/MCA
28/10/22 600.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
27/11/24 600.00 Adult Services Payment to Private Contractors Find a Home Scheme
15/11/23 600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/08/22 600.00 Regeneration Advertising & Publicity Island Planning Strategy
07/09/22 600.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/01/23 600.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/08/22 600.00 Adult Services Professional Services DoLS/MCA
06/01/23 597.80 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/24 596.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/01/24 596.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/03/25 596.57 Childrens Services Boarding Out Allowances In-house Fostering
19/07/24 596.01 Childrens Services Boarding Out Allowances Children placed with Family&Friends
15/11/24 596.01 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/08/21 595.90 Neighbourhoods Post Mortem Fees Coroner
26/02/25 595.90 Community Services Post Mortem Fees Coroner
28/09/22 595.90 Neighbourhoods Post Mortem Fees Coroner
23/01/26 595.56 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/01/26 595.56 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme