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 4,591 to 4,620 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/22 2,035.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
03/04/24 2,033.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,033.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/06/23 2,033.20 Adult Services Charges from Independent Providers Carers Residential
15/12/23 2,033.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/12/24 2,030.95 Childrens Services Payment to Private Contractors 2 year old funding - working parents
17/04/24 2,030.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
29/03/23 2,025.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/10/25 2,025.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/01/25 2,025.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/07/24 2,023.37 Resources Insurance claims suspense Insurance claims suspense
22/10/21 2,021.81 Adult Services Client Contributions Learning Disability Other LT Care 18-64
01/09/21 2,021.37 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 2,021.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
15/07/22 2,020.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
22/06/22 2,020.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/07/23 2,017.82 Adult Services Client Contributions Physical Support Direct Payment 65+
31/05/24 2,015.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/05/23 2,014.28 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
25/10/24 2,007.88 Community Services Marketing Costs Shademakers-dept
16/03/22 2,007.53 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/02/22 2,005.00 Childrens Services Accommodation Costs - Service Users COVID Household Support Fund (DWP)
29/04/22 2,001.99 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/09/22 2,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
15/06/22 2,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
22/06/22 2,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
08/11/24 2,000.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
31/03/25 2,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
12/02/25 2,000.00 Community Services Grants to External Bodies IOW National Landscape
10/07/24 2,000.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)