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 22,201 to 22,230 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 477.90 Childrens Services Public Transport Fares Island Learning Centre
31/08/24 477.90 Childrens Services Staff Vehicle Mileage Children's Services Strategic Management
25/01/23 477.40 Childrens Services Client Expenses Home to School Mainstream Transport
14/03/25 477.00 Childrens Services Transport of Clients Children placed with Family&Friends
08/10/21 476.78 Childrens Services Transport of Clients In-house Fostering
31/05/24 476.76 Chief Executive Grants to individuals Ukraine - Host Payments
30/10/24 476.76 Chief Executive Grants to individuals Ukraine - Host Payments
30/06/24 475.98 Childrens Services Public Transport Fares Island Learning Centre
08/07/22 475.92 Childrens Services Staff Vehicle Mileage Children in Care Team
04/09/24 475.65 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/08/22 475.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/12/24 475.00 Childrens Services Regular Respite Care In-house Fostering
12/02/25 475.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/08/21 475.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
29/12/23 475.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
20/12/23 475.00 Community Services Payment to Private Contractors Rights of Way Operations
02/08/23 475.00 Childrens Services Support Children Children placed with Family&Friends
20/12/23 475.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
13/01/23 475.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
05/11/25 475.00 Community Services Professional Services Crematorium
11/02/26 475.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 475.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 475.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 475.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/11/24 475.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/10/21 475.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
04/02/22 475.00 Childrens Services Support Children In-house Fostering
16/10/24 475.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/08/22 475.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
30/06/21 475.00 Adult Services Payment to Private Contractors Find a Home Scheme