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 961 to 990 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/01/26 1,840.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 1,832.57 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/05/25 1,830.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/09/25 1,830.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/12/25 1,820.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/12/25 1,815.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/07/25 1,815.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 1,815.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/12/25 1,813.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
12/11/25 1,800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/05/25 1,800.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/09/25 1,800.00 Adult Services Professional Services DoLS/MCA
29/10/25 1,800.00 Community Services Grants to individuals IOW National Landscape
08/08/25 1,800.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/09/25 1,800.00 Adult Services Professional Services DoLS/MCA
21/11/25 1,800.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/01/26 1,800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 1,800.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/01/26 1,800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/12/25 1,790.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
05/09/25 1,785.32 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/04/25 1,785.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 1,778.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
06/08/25 1,771.49 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/05/25 1,760.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
14/05/25 1,760.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
28/07/25 1,758.08 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
07/05/25 1,755.26 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 1,754.69 Childrens Services Payment to Private Contractors 2 year old funding - working parents
03/12/25 1,752.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary