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 1,231 to 1,260 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/10/25 4,000.00 Community Services Agency staff Coroner
14/10/24 4,000.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/10/22 4,000.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
11/02/26 4,000.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
27/07/22 4,000.00 Adult Services Professional Services DoLS/MCA
19/04/23 4,000.00 Place Payment to Contractors - Capital Ryde THI
13/10/21 4,000.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
26/07/24 4,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
09/02/22 4,000.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
23/02/22 4,000.00 Regeneration Consultants Fees ARG Funded Projects
13/01/23 4,000.00 Adult Services Professional Services DoLS/MCA
06/12/24 4,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
18/10/23 4,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
01/09/23 3,996.16 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/07/24 3,993.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,990.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 3,990.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
13/01/23 3,985.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
03/12/25 3,985.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/12/25 3,979.80 Childrens Services Client Expenses Home To School Transport SEN Post 16
22/09/23 3,975.00 Neighbourhoods Payment to Private Contractors Browns
20/08/21 3,974.96 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/05/23 3,969.00 Adult Services Capital Grants Disabled Facilities Grants
01/09/24 3,963.75 Childrens Services Payment to Private Contractors 2 year old funding - working parents
05/10/22 3,962.84 Childrens Services Professional Services Court Work & Consultancy Services
13/08/25 3,960.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/12/23 3,956.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/09/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
12/02/25 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
28/08/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+