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 931 to 960 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
06/02/26 1,988.42 Community Services Grants to individuals Farming in Protected Landscapes
06/02/26 1,976.00 Adult Services Payment to Private Contractors Find a Home Scheme
27/02/26 1,960.00 Adult Services Grants to individuals Homeless Families Prevention Fund
19/11/25 1,960.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
09/07/25 1,960.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
23/04/25 1,950.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 1,950.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
03/12/25 1,937.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/08/25 1,925.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
25/06/25 1,920.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
25/06/25 1,920.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 1,920.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
11/02/26 1,920.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
09/01/26 1,920.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
17/12/25 1,912.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 1,909.80 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
11/02/26 1,900.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/08/25 1,900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
10/09/25 1,900.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/01/26 1,899.34 Community Services Grants to individuals IOW National Landscape
23/07/25 1,890.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 1,890.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 1,890.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 1,890.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 1,890.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
18/07/25 1,890.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
29/08/25 1,872.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 1,872.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
25/02/26 1,866.56 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/09/25 1,840.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC