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 1,321 to 1,350 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 1,041.25 Childrens Services Stationery The Lionheart School
12/11/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/11/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/05/25 1,040.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/12/25 1,039.78 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
04/07/25 1,038.75 Community Services Inspection Fee Income Building Control chargeable
28/07/25 1,037.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
14/11/25 1,035.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 1,033.83 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 1,033.83 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/05/25 1,032.00 Community Services Professional Services Crematorium
29/10/25 1,032.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/07/25 1,026.65 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
03/09/25 1,026.00 Community Services Professional Services Crematorium
12/12/25 1,023.07 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
30/11/25 1,016.38 Public Health Relocation expenses Public Health Director
21/05/25 1,012.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 1,008.00 Community Services Professional Services Crematorium
02/04/25 1,008.00 Community Services Professional Services Crematorium
14/11/25 1,000.00 Community Services Advertising & Publicity IOW National Landscape
09/04/25 1,000.00 Chief Executive Grants to individuals Ukraine - Host Payments
13/06/25 1,000.00 Resources Training Specialist Cross-Council Training
17/04/25 1,000.00 Resources Training Specialist Cross-Council Training
16/07/25 1,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 1,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
03/09/25 1,000.00 Childrens Services Advertising & Publicity In-house Fostering
11/02/26 1,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary