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 2,011 to 2,040 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/21 742.26 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 742.26 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/22 742.26 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/06/21 742.26 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/21 742.26 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/22 742.26 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
09/04/21 741.67 Regeneration Professional Services Wight Innovation ERDF
18/02/22 740.00 Regeneration Advertising & Publicity Sustainable Transport
15/10/21 740.00 Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
23/04/21 740.00 Resources External Design and Supervision Fees Management of Asbestos
23/04/21 740.00 Resources External Design and Supervision Fees Management of Asbestos
23/06/21 725.00 Adult Services Accommodation Costs - Service Users Homelessness Support
11/08/21 725.00 Resources Training Specialist Cross-Council Training
23/07/21 723.06 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/09/21 722.72 Adult Services Charges from Independent Providers Social Isolation/Other Residential
20/08/21 722.44 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/08/21 722.44 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/01/22 722.34 Adult Services Client Contributions Physical Support Direct Payment 65+
15/12/21 721.06 Adult Services Client Contributions Memory & Cognition Direct Payment 18-64
17/12/21 720.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
11/02/22 720.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
11/08/21 720.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
21/05/21 720.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
06/05/21 716.48 Childrens Services Support Children In-house Fostering
27/04/21 716.48 Childrens Services Support Children In-house Fostering
18/02/22 714.28 Childrens Services Boarding Out Allowances In-house Fostering
15/09/21 705.45 Childrens Services Boarding Out Allowances In-house Fostering
15/10/21 705.45 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/02/22 705.28 Childrens Services Support Children Special Guardianship Order Costs
31/03/22 704.00 Neighbourhoods Professional Services Crematorium