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 1,261 to 1,290 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/21 1,064.00 Neighbourhoods Professional Services Crematorium
31/03/22 1,064.00 Neighbourhoods Professional Services Crematorium
08/11/21 1,063.85 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/10/21 1,062.50 Neighbourhoods Rent of Buildings and Rooms Car Park - Lane End, Bembridge
05/01/22 1,062.50 Neighbourhoods Rent of Buildings and Rooms Car Park - Lane End, Bembridge
07/04/21 1,062.50 Neighbourhoods Rent of Buildings and Rooms Car Park - Lane End, Bembridge
29/10/21 1,062.39 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/09/21 1,062.39 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/04/21 1,062.39 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/06/21 1,062.39 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/04/21 1,060.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
04/01/22 1,057.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
23/06/21 1,057.04 Childrens Services Boarding Out Allowances In-house Fostering
09/06/21 1,056.00 Childrens Services Support Children Leaving Care Costs
26/01/22 1,054.80 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 1,050.00 Childrens Services Transport of Clients Special Discretionary Grants
01/04/21 1,050.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
22/12/21 1,040.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 1,039.97 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/04/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/01/22 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
08/11/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/06/21 1,036.96 Adult Services Accommodation Costs - Bed & Breakfast Social Isolation/Other Other ST Support
28/04/21 1,036.74 Adult Services Payment to Private Contractors Find a Home Scheme
23/04/21 1,035.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
26/04/21 1,034.00 Neighbourhoods Professional Services Crematorium