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 23,251 to 23,280 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
08/09/23 427.50 Childrens Services Transport of Clients In-house Fostering
31/12/25 427.44 Chief Executive Grants to individuals Ukraine - Host Payments
30/09/24 426.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
27/04/22 426.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/02/23 426.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 426.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/04/22 426.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/10/24 426.00 Community Services One Card Income Leisure Services Leisure Access System
23/11/22 425.71 Neighbourhoods One Card Income Leisure Services Leisure Access System
07/08/24 425.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/11/22 425.50 Childrens Services Support Children Leaving Care Costs
23/07/21 425.25 Childrens Services Transport of Clients In-house Fostering
30/09/21 425.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/24 425.00 Childrens Services Public Transport Fares Island Learning Centre
13/01/23 425.00 Neighbourhoods Payment to Private Contractors The Heights
04/05/22 425.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
20/12/23 425.00 Community Services Payment to Private Contractors Rights of Way Operations
31/08/22 425.00 Neighbourhoods Payment to Private Contractors The Heights
04/05/22 425.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
04/05/22 425.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
04/05/22 425.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
14/04/21 425.00 Place Payment to Contractors - Capital Parks and Gardens Capital
28/04/21 425.00 Adult Services Payment to Private Contractors Find a Home Scheme
14/04/21 425.00 Place Payment to Contractors - Capital Parks and Gardens Capital
30/06/21 425.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
14/04/21 425.00 Place Payment to Contractors - Capital Parks and Gardens Capital
30/01/26 425.00 Adult Services Grants to individuals Homeless Families Prevention Fund
23/07/21 424.95 Childrens Services Boarding Out Allowances In-house Fostering
04/09/24 424.94 Adult Services Client Contributions Physical Support Fairer Charging 18-64
28/02/22 424.80 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak