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 1,021 to 1,050 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
10/04/24 1,605.91 Community Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
03/01/25 1,605.91 Community Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
13/09/24 1,605.91 Community Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
26/07/24 1,600.00 Adult Services Professional Services DoLS/MCA
01/05/24 1,600.00 Childrens Services Training Home To School Transprt SEN Primary
06/12/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/01/25 1,600.00 Adult Services Professional Services DoLS/MCA
09/08/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/12/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/12/24 1,600.00 Adult Services Professional Services DoLS/MCA
07/06/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/10/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
01/09/24 1,598.10 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/09/24 1,590.00 Adult Services Accommodation Costs - Service Users Qualifying Offers
01/09/24 1,585.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
10/01/25 1,585.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 1,585.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 1,585.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 1,585.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 1,585.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
08/01/25 1,580.00 Community Services One Card Income Leisure Services Leisure Access System
07/01/25 1,580.00 Community Services One Card Income Leisure Services Leisure Access System
12/03/25 1,578.59 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/12/24 1,570.00 Childrens Services Relocation expenses Pre-school Special Educational Needs