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 871 to 900 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/25 2,245.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
23/01/26 2,235.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 2,233.12 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 2,230.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 2,230.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
23/12/25 2,230.00 Adult Services Capital Grants Disabled Facilities Grants
29/08/25 2,228.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 2,228.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/12/25 2,227.00 Community Services Capital Grants Ryde THI
03/12/25 2,210.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/12/25 2,209.68 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
20/08/25 2,205.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
27/02/26 2,200.00 Adult Services Professional Services DoLS/MCA
07/11/25 2,200.00 Adult Services Professional Services DoLS/MCA
14/05/25 2,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/05/25 2,200.00 Adult Services Professional Services DoLS/MCA
09/07/25 2,200.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/06/25 2,197.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/01/26 2,190.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
30/04/25 2,178.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/02/26 2,178.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 2,160.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
02/04/25 2,160.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
23/04/25 2,152.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
16/07/25 2,152.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
29/08/25 2,141.32 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
16/04/25 2,125.67 Adult Services Client Contributions Physical Support Fairer Charging 65+
25/02/26 2,125.00 Adult Services Grants to individuals Homeless Families Prevention Fund
10/10/25 2,121.50 Childrens Services Boarding Out Allowances In-house Fostering
13/08/25 2,100.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary