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 20,671 to 20,700 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/07/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
09/03/22 15.00 Childrens Services Client Expenses Skills and Participation
18/03/22 15.00 Corporate Items Collection & Enforcement suspense Balance Sheet
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/08/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/09/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
29/09/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
06/08/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
06/08/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
10/09/21 15.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/06/21 15.00 Corporate Items Collection & Enforcement suspense Balance Sheet
30/11/21 15.00 Childrens Services Sundry Office Expenses Leaving Care Team
09/03/22 15.00 Childrens Services Client Expenses Skills and Participation
30/04/21 14.95 Neighbourhoods Sundry Office Expenses Rights of Way Operations
31/10/21 14.95 Childrens Services Sundry Office Expenses Greenmount Primary, Ryde
30/04/21 14.85 Resources Staff Vehicle Mileage ICT Compliance & Infrastructure
31/08/21 14.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/21 14.85 Neighbourhoods Staff Vehicle Mileage Community Support Officers
28/05/21 14.85 Resources Sundry Office Expenses Elections
31/10/21 14.85 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/11/21 14.85 Regeneration Staff Vehicle Mileage ECP Planning Grant
31/01/22 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/11/21 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/22 14.85 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/22 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/11/21 14.85 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance