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 541 to 570 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/08/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 3,056.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/02/25 3,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 3,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 3,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 3,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/25 3,015.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
31/12/24 3,008.72 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/12/24 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
13/11/24 3,000.00 Adult Services Professional Services DoLS/MCA
18/09/24 3,000.00 Adult Services Professional Services DoLS/MCA
19/03/25 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
02/08/24 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/11/24 3,000.00 Adult Services Professional Services DoLS/MCA
12/03/25 3,000.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/02/25 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/07/24 3,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/12/24 3,000.00 Community Services Payment to Private Contractors Rights of Way Operations
02/10/24 3,000.00 Community Services Grants to External Bodies IOW National Landscape
16/10/24 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
12/06/24 2,983.00 Adult Services Capital Grants Disabled Facilities Grants
25/09/24 2,929.51 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/04/24 2,926.81 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 2,917.60 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
27/09/24 2,875.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
04/10/24 2,875.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
10/04/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+