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 1,381 to 1,410 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 1,050.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
19/03/25 1,050.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
04/09/24 1,050.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/08/24 1,050.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/08/24 1,050.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/24 1,050.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/04/24 1,050.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 1,050.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 1,046.00 Community Services Minor Works Cemeteries Administration
04/12/24 1,045.00 Community Services Professional Services Crematorium
21/06/24 1,041.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 1,041.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 1,041.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
04/09/24 1,034.35 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/05/24 1,032.69 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
21/02/25 1,032.00 Community Services Professional Services Crematorium
27/12/24 1,030.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
19/03/25 1,030.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
10/01/25 1,026.00 Community Services Professional Services Crematorium
03/04/24 1,025.70 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
21/03/25 1,020.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
24/01/25 1,020.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
12/02/25 1,018.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/02/25 1,013.50 Community Services Grants to External Bodies IOW Catchment Partnership
30/08/24 1,008.00 Community Services Professional Services Crematorium
02/08/24 1,008.00 Community Services Professional Services Crematorium
13/09/24 1,006.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/12/24 1,000.00 Adult Services Professional Services DoLS/MCA
20/09/24 1,000.00 Adult Services Professional Services DoLS/MCA
27/09/24 1,000.00 Adult Services Professional Services DoLS/MCA