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 5,761 to 5,790 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
21/03/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
21/10/22 1,400.00 Chief Executive Grants to individuals Ukraine - Host Payments
19/01/24 1,400.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 1,400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/07/24 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
18/08/21 1,398.87 Childrens Services Support Children Leaving Care Costs
16/12/22 1,398.00 Adult Services Payment to Private Contractors Find a Home Scheme
12/07/24 1,395.00 Adult Services Client Contributions Physical Support Direct Pay 18-64
19/12/25 1,394.25 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
12/03/25 1,393.35 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,393.35 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/02/24 1,393.33 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/25 1,391.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
18/02/26 1,390.00 Community Services Fees & Charges (Discretionary) Cemeteries-Ryde
31/01/25 1,390.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
06/12/24 1,390.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/08/21 1,387.97 Adult Services Provider Refund Overpayments Physical Support Homecare 65+
27/12/24 1,387.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
04/08/23 1,387.50 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
24/03/23 1,387.50 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
07/02/22 1,387.26 Corporate Items Returned Payroll BACS HR BACS Returns Suspense Acc (Clearing)
30/06/21 1,387.00 Neighbourhoods Professional Services Crematorium
16/03/22 1,385.50 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 1,385.50 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
28/12/22 1,383.48 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/06/21 1,381.05 Neighbourhoods Payment to Private Contractors Coroner
06/06/25 1,380.65 Childrens Services Support Children Special Guardianship Order Costs
06/04/22 1,380.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)