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 24,241 to 24,270 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
22/02/23 400.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
14/12/22 400.00 Chief Executive Grants to individuals Ukraine - Host Payments
10/06/22 400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/05/21 400.00 Childrens Services Support Children Covid-19 Defra Crisis Funds for C&YP
21/07/23 400.00 Childrens Services Boarding Out Allowances In-house Fostering
14/12/22 400.00 Chief Executive Grants to individuals Ukraine - Host Payments
21/07/23 400.00 Childrens Services Boarding Out Allowances In-house Fostering
14/12/22 400.00 Chief Executive Grants to individuals Ukraine - Host Payments
29/09/23 400.00 Community Services Operational Equipment Crematorium
20/08/21 400.00 Regeneration Grants to individuals Island Planning Strategy
19/04/23 400.00 Regeneration Grants to individuals Island Planning Strategy
26/11/21 400.00 Neighbourhoods Payment to Private Contractors The Heights
24/05/23 400.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
11/10/23 400.00 Community Services Advertising & Publicity A.O.N.B.
05/04/23 400.00 Regeneration Grants to individuals Island Planning Strategy
12/01/24 400.00 Resources Training Training - Childrens
05/06/24 400.00 Community Services Minor Works Cemeteries Administration
31/01/24 400.00 Childrens Services Transport of Clients In-house Fostering
22/09/21 400.00 Adult Services Payment to Private Contractors Find a Home Scheme
28/02/24 400.00 Resources Training Specialist Cross-Council Training
22/09/21 400.00 Adult Services Payment to Private Contractors Find a Home Scheme
05/11/21 400.00 Adult Services Client Expenses Homelessness Support
25/06/25 400.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/24 400.00 Adult Services Client Expenses Homelessness Support
02/06/23 400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/06/25 400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/04/23 400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 400.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
30/10/24 400.00 Resources Training Specialist Cross-Council Training
19/01/24 400.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme