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 4,771 to 4,800 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
10/06/22 1,900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
10/06/22 1,900.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
17/11/23 1,900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
25/10/23 1,900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/12/23 1,900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
25/08/23 1,900.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
10/09/25 1,900.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/25 1,900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 1,900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 1,900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 1,900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
09/02/22 1,900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
19/03/25 1,900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/01/23 1,900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/07/22 1,900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
27/07/22 1,900.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/12/24 1,899.45 Childrens Services Payment to Private Contractors 2 year old funding - working parents
14/01/26 1,899.34 Community Services Grants to individuals IOW National Landscape
20/10/21 1,897.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 1,890.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 1,890.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/07/25 1,890.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 1,890.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/07/25 1,890.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
19/04/23 1,890.00 Place Payment to Contractors - Capital Ryde THI
02/06/23 1,890.00 Childrens Services Transport of Clients Special Discretionary Grants
19/11/25 1,890.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
08/02/23 1,890.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
19/03/25 1,889.25 Community Services Grants to individuals Farming in Protected Landscapes
31/05/24 1,887.60 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…