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 27,571 to 27,600 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/23 360.00 Resources Training ASYE Programme
02/06/23 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/01/24 360.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
05/01/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 360.00 Childrens Services Charges from Independent Providers Adoption Support Fund
24/08/22 360.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
03/11/23 360.00 Resources Training Specialist Cross-Council Training
25/05/22 360.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
03/05/23 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
13/01/23 360.00 Childrens Services Schools Catering Contract Island Learning Centre
21/05/21 360.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
28/06/23 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
01/07/22 360.00 Resources Insurance claims suspense Insurance claims suspense
29/11/24 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/06/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/06/21 360.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
12/08/22 360.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
05/11/21 360.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
18/12/24 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/21 360.00 Childrens Services Professional Services Pupil Premium Managed Centrally
30/10/24 360.00 Corporate Items S106 Solent SPA (Receipts in Advance) Balance Sheet
22/01/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/07/21 360.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
15/05/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/24 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/02/23 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
07/12/22 359.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/01/25 359.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/09/24 359.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/01/25 359.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary