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 2,221 to 2,250 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
28/07/23 3,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/01/26 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
07/12/22 3,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
18/09/24 3,000.00 Adult Services Professional Services DoLS/MCA
06/11/24 3,000.00 Adult Services Professional Services DoLS/MCA
14/04/23 3,000.00 Neighbourhoods Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/04/23 3,000.00 Neighbourhoods Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/03/22 3,000.00 Childrens Services Payments to Voluntary and Other Associa… Strengthening Families
05/11/25 3,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/03/22 3,000.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
03/11/23 3,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
17/09/25 3,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
02/10/24 3,000.00 Community Services Grants to External Bodies IOW National Landscape
06/04/22 3,000.00 Regeneration Advertising & Publicity Welcome Back Fund
03/11/23 3,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
11/01/23 3,000.00 Adult Services Professional Services DoLS/MCA
24/09/25 3,000.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/10/24 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
02/08/24 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
08/08/25 3,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/26 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/25 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
08/09/23 3,000.00 Adult Services Professional Services DoLS/MCA
26/04/23 3,000.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
19/12/25 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
13/11/24 3,000.00 Adult Services Professional Services DoLS/MCA