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 631 to 660 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/08/25 3,240.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 3,224.57 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,224.57 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
15/08/25 3,211.82 Community Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
13/08/25 3,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 3,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 3,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
25/06/25 3,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 3,192.00 Adult Services Relocation expenses Wellbeing & Access Hub
06/02/26 3,165.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
23/04/25 3,150.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
03/12/25 3,150.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 3,150.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 3,150.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
03/12/25 3,125.79 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/11/25 3,125.79 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/02/26 3,125.00 Public Health Consultants Fees PEACH NP
22/08/25 3,125.00 Public Health Consultants Fees PEACH NP
14/11/25 3,125.00 Public Health Consultants Fees PEACH NP
23/05/25 3,125.00 Public Health Consultants Fees PEACH NP
24/12/25 3,122.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/01/26 3,120.00 Adult Services Professional Services DoLS/MCA
14/05/25 3,100.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
12/12/25 3,080.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/04/25 3,060.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary