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 19,741 to 19,770 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 520.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/02/26 520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 520.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 520.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
27/01/25 520.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/01/24 520.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/10/21 520.00 Neighbourhoods Other licences Licensing Services
14/02/22 520.00 Childrens Services Support Children Support for Looked After Children
13/12/23 519.84 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
16/06/21 519.60 Neighbourhoods Payment to Private Contractors Coroner
04/11/22 519.60 Neighbourhoods Payment to Private Contractors Coroner
16/06/23 519.48 Childrens Services Support Children Leaving Care Costs
01/07/22 518.23 Childrens Services Boarding Out Allowances In-house Fostering
23/06/21 518.00 Neighbourhoods Fees & Charges (Discretionary) Cemeteries-Ventnor
05/06/24 517.06 Childrens Services Support Children Special Guardianship Order Costs
23/07/25 516.17 Adult Services Payment to Private Contractors Find a Home Scheme
17/08/22 515.75 Adult Services Professional Services DoLS/MCA
22/10/21 515.74 Resources Items in Suspense AR Indemnity/Refund Suspense
30/04/25 515.26 Community Services Sundry Office Expenses Building Control chargeable
14/12/22 515.11 Adult Services Payment to Private Contractors Find a Home Scheme
10/11/23 514.96 Childrens Services Support Children S17 Child Protection
12/05/23 514.62 Childrens Services Transport of Clients In-house Fostering
23/07/21 514.51 Childrens Services Support Children In-house Fostering
17/11/21 514.29 Childrens Services Support Children Special Guardianship Order Costs
25/01/23 514.29 Adult Services Payment to Private Contractors Find a Home Scheme
28/07/25 514.25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/01/24 513.01 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/10/22 513.00 Childrens Services Support Children Children placed with Family&Friends
02/09/22 512.80 Neighbourhoods Payment to Private Contractors Coroner