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 22,111 to 22,140 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
07/09/22 495.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/02/24 495.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/02/24 495.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/11/22 495.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
07/04/21 495.00 Childrens Services Support Children Support for Looked After Children
10/05/24 494.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
10/05/24 494.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
07/12/22 494.00 Childrens Services Support Children Leaving Care Costs
27/04/22 493.81 Childrens Services Client Expenses Home to School Mainstream Transport
12/09/25 493.50 Community Services Professional Services Coroner
03/11/23 493.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/01/24 491.40 Childrens Services Transport of Clients Children placed with Family&Friends
08/03/23 491.32 Place Payment to Contractors - Capital Ryde THI
30/09/24 490.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/02/26 490.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
18/08/21 490.00 Neighbourhoods Advertising & Publicity E Cycle Extension
29/12/23 490.00 Childrens Services Public Transport Fares Leaving Care Costs
31/01/25 489.00 Adult Services Payment to Private Contractors Find a Home Scheme
31/12/22 487.80 Childrens Services Staff Vehicle Mileage Permanence Team
28/09/22 487.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
03/11/23 485.98 Community Services Operational Equipment Play Areas Health & Safety work
23/07/21 485.81 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
11/02/22 485.71 Childrens Services Support Children S17 Child Protection
03/10/25 485.00 Community Services Minor Works Cemeteries Administration
16/12/22 484.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/04/22 484.00 Neighbourhoods Professional Services Crematorium
20/02/26 484.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/04/24 483.92 Childrens Services Support Children S17 Child Protection
31/03/24 483.55 Community Services Sundry Office Expenses IOW Catchment Partnership
07/03/25 483.40 Adult Services Client Contributions Social Isolation/Other Direct Payment