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 1,621 to 1,650 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/21 810.04 Adult Services Charges from Independent Providers NHS C19 Residential
09/03/22 810.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
15/10/21 810.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 807.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 18-64
19/05/21 800.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/11/21 800.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
31/08/21 800.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
25/08/21 800.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
01/10/21 800.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/04/21 800.00 Childrens Services Support Children S17 Child Protection
23/07/21 799.50 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/22 799.50 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/21 799.50 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/05/21 799.50 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 799.50 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/05/21 799.50 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/05/21 799.50 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 799.50 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme