Expenses Type : Charges from Independent Providers

Summary
Financial Year Payments Total £
2021 19,440 63,233,540.45
2022 21,833 73,271,219.84
2023 22,649 79,733,282.63
2024 20,000 75,161,214.38
2025 17,031 74,435,852.98
Total 100,953 365,835,110.28
Showing 75,451 to 75,480 of 100,953 items
Date Amount £ SupplierDirectorateService Area
24/10/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
31/12/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
08/10/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
15/10/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
06/02/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
19/11/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
12/11/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
17/12/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
12/11/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
11/02/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
31/10/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
19/12/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
03/09/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
24/09/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
03/09/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
23/01/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
14/01/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
09/01/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
05/09/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
05/09/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
29/01/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
11/06/21 1,011.28 WOODSIDE HALL NURSING HOME Adult Services CHC Nursing Care
26/07/24 1,011.00 LONDON RESIDENTIAL HEALTHCARE Adult Services FNC IWC funded clients
02/03/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Adult Services S256 Workforce Resilience 2021/22
09/02/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Adult Services S256 Workforce Resilience 2021/22
11/03/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Adult Services S256 Workforce Resilience 2021/22
11/03/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Adult Services S256 Workforce Resilience 2021/22
02/02/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Adult Services S256 Workforce Resilience 2021/22
11/03/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Adult Services S256 Workforce Resilience 2021/22
02/03/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Adult Services S256 Workforce Resilience 2021/22