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 1,141 to 1,170 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
20/08/25 1,400.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
23/12/25 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/05/25 1,400.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/12/25 1,394.25 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
24/12/25 1,391.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
18/02/26 1,390.00 Community Services Fees & Charges (Discretionary) Cemeteries-Ryde
06/06/25 1,380.65 Childrens Services Support Children Special Guardianship Order Costs
13/08/25 1,373.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 1,370.88 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 1,370.88 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/12/25 1,353.33 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
25/04/25 1,350.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/11/25 1,350.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/07/25 1,349.00 Community Services Professional Services Crematorium
02/04/25 1,349.00 Community Services Professional Services Crematorium
06/06/25 1,346.61 Childrens Services Support Children Special Guardianship Order Costs
27/02/26 1,344.00 Community Services Professional Services Crematorium
12/11/25 1,337.20 Adult Services Client Contributions Physical Support Direct Pay 18-64
09/01/26 1,334.78 Childrens Services Boarding Out Allowances In-house Fostering
19/12/25 1,333.33 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/02/26 1,330.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/08/25 1,320.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/12/25 1,320.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
14/05/25 1,320.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
14/05/25 1,320.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/08/25 1,315.72 Childrens Services Boarding Out Allowances In-house Fostering
23/07/25 1,303.56 Adult Services Payment to Private Contractors Find a Home Scheme
09/07/25 1,300.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/04/25 1,300.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)