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 1,021 to 1,050 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 1,640.00 Community Services Advertising & Publicity IOW National Landscape
29/08/25 1,638.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 1,638.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/10/25 1,638.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,638.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/12/25 1,633.50 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
01/10/25 1,632.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
01/10/25 1,605.91 Community Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
02/01/26 1,605.91 Community Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
11/02/26 1,604.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
09/04/25 1,602.20 Adult Services Payment to Private Contractors Find a Home Scheme
22/10/25 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/06/25 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/01/26 1,600.00 Adult Services Professional Services DoLS/MCA
19/12/25 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/12/25 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/05/25 1,600.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/26 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 1,600.00 Adult Services Legal Fees - Other Parties Housing Needs Team
06/02/26 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/12/25 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
05/09/25 1,590.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/11/25 1,585.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
10/09/25 1,575.85 Childrens Services Client Expenses Home To School Transport SEN Post 16
20/02/26 1,572.30 Adult Services Grants to individuals Homeless Families Prevention Fund
12/11/25 1,560.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary