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 91 to 120 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/24 7,354.38 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/07/24 7,350.00 Place Payment to Contractors - Capital Ryde THI
22/11/24 7,260.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
17/01/25 7,170.00 Adult Services Capital Grants Disabled Facilities Grants
18/12/24 7,127.50 Community Services Order Settlement to Bal Sht GL Medina Theatre
21/02/25 7,078.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/02/25 7,000.00 Community Services Grants to External Bodies IOW Catchment Partnership
31/12/24 6,987.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/06/24 6,965.00 Adult Services Capital Grants Disabled Facilities Grants
21/08/24 6,890.00 Adult Services Capital Grants Disabled Facilities Grants
06/09/24 6,877.98 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/12/24 6,816.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/08/24 6,805.00 Adult Services Capital Grants Disabled Facilities Grants
31/03/25 6,750.61 Adult Services Charges from Independent Providers Social Isolation/Other Residential
02/08/24 6,750.00 Adult Services Capital Grants Disabled Facilities Grants
16/10/24 6,700.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
10/07/24 6,650.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/05/24 6,606.60 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/25 6,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
01/09/24 6,564.60 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/07/24 6,550.00 Childrens Services Support Children Leaving Care Costs
31/12/24 6,533.36 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
05/03/25 6,507.00 Adult Services Professional Services DoLS/MCA
29/01/25 6,500.00 Place External Design and Supervision Fees Regeneration Projects
17/04/24 6,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/12/24 6,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
16/10/24 6,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
03/04/24 6,464.38 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/08/24 6,440.00 Childrens Services Fees & Charges (Discretionary) Home To School Transport SEN Post 16
01/09/24 6,396.16 Childrens Services Payment to Private Contractors 3 & 4 yr old funding