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 3,301 to 3,330 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/24 2,509.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/07/24 2,508.75 Childrens Services Support Children Leaving Care Costs
24/12/25 2,503.96 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
10/08/22 2,502.50 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/02/25 2,500.00 Community Services Property Services - Day to day Maintena… Cemeteries-Newport
20/05/22 2,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/05/22 2,500.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
03/08/22 2,500.00 Regeneration Professional Services Island Planning Strategy
04/05/22 2,500.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
24/08/22 2,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/02/26 2,500.00 Chief Executive Payments to Voluntary and Other Associa… Chief Executive
07/10/22 2,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/06/21 2,500.00 Public Health Consultants Fees PEACH NP
21/07/23 2,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
21/07/23 2,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/26 2,500.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/08/21 2,500.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
16/11/22 2,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/11/21 2,500.00 Public Health Consultants Fees PEACH NP
24/01/24 2,500.00 Adult Services Capital Grants Disabled Facilities Grants
14/01/26 2,500.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
28/07/21 2,500.00 Public Health Consultants Fees PEACH NP
22/02/23 2,500.00 Place Payment to Contractors - Capital Ryde THI
29/09/23 2,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 2,500.00 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team
06/09/23 2,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
17/05/24 2,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
29/04/22 2,500.00 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
18/10/23 2,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
15/11/23 2,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary