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 27,541 to 27,570 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/01/26 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/03/25 360.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
09/05/25 360.00 Resources Training Practice Teaching Childrens Social Care
27/02/26 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/02/26 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
14/01/26 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 360.00 Childrens Services Professional Services EOTAS / EOTIC
13/02/26 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/11/24 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/11/21 360.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
02/06/23 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/07/21 360.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/09/21 360.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/08/22 360.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
03/05/23 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
28/06/23 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
19/11/21 360.00 Childrens Services Professional Services Pupil Premium Managed Centrally
23/06/21 360.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
23/04/21 360.00 Childrens Services Support Children Support for Looked After Children
10/05/23 360.00 Childrens Services Schools Catering Contract Island Learning Centre
18/12/24 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/06/22 360.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+