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 5,101 to 5,130 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
27/12/23 1,651.65 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/11/24 1,650.00 Place Payment to Contractors - Capital Ryde THI
27/11/24 1,650.00 Place Payment to Contractors - Capital Ryde THI
24/03/23 1,650.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
05/11/21 1,650.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
19/11/21 1,650.00 Neighbourhoods Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
22/12/21 1,650.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 1,650.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/22 1,650.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
21/02/25 1,650.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/25 1,650.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/05/24 1,650.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
30/08/24 1,650.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/24 1,650.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
12/05/23 1,650.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
25/02/22 1,650.00 Childrens Services Direct Payments Education Direct Payments
08/06/21 1,649.79 Adult Services Accommodation Costs - Bed & Breakfast Social Isolation/Other Other ST Support
02/03/22 1,648.35 Adult Services Payment to Private Contractors Find a Home Scheme
17/05/24 1,648.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
01/09/21 1,645.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
15/03/24 1,645.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
19/12/25 1,644.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/07/25 1,643.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/09/21 1,641.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/09/21 1,641.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/09/21 1,641.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 1,641.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/11/23 1,640.64 Adult Services Charges from Independent Providers Social Isolation/Other Residential
25/06/25 1,640.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
31/12/25 1,640.00 Community Services Advertising & Publicity IOW National Landscape