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 2,281 to 2,310 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/21 637.20 Childrens Services Transport of Clients In-house Fostering
26/11/21 635.31 Adult Services Client Contributions Physical Support Direct Payment 65+
10/09/21 635.00 Neighbourhoods Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
07/04/21 632.38 Adult Services Charges from Independent Providers Carers Residential
20/10/21 632.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/21 632.38 Adult Services Crisis Support for Carers Social Isolation/Other Residential
26/05/21 632.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/05/21 632.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/08/21 632.38 Adult Services Crisis Support for Carers Mental Health Residential 65+
21/04/21 630.96 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/05/21 630.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
28/04/21 630.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
16/04/21 630.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
18/03/22 630.00 Childrens Services Support Children S17 Child Protection
22/12/21 630.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
09/03/22 625.00 Adult Services Payment to Private Contractors Find a Home Scheme
26/01/22 625.00 Adult Services Payment to Private Contractors Find a Home Scheme
20/10/21 625.00 Adult Services Payment to Private Contractors Find a Home Scheme
19/11/21 625.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
31/10/21 624.00 Childrens Services Sundry Office Expenses Carisbrooke College
20/10/21 620.00 Regeneration Inspection Fee Income Building Control chargeable
12/01/22 616.70 Childrens Services Support Children Special Guardianship Order Costs
18/06/21 615.00 Childrens Services Payment to Private Contractors Disability Access Funding
28/05/21 612.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 608.48 Neighbourhoods Payment to Private Contractors Coroner
09/04/21 605.00 Neighbourhoods Fees & Charges (Discretionary) Cemeteries-Newport
28/07/21 604.02 Childrens Services Boarding Out Allowances In-house Fostering
28/07/21 604.02 Childrens Services Boarding Out Allowances In-house Fostering
01/10/21 604.02 Childrens Services Boarding Out Allowances In-house Fostering
21/05/21 604.02 Childrens Services Boarding Out Allowances In-house Fostering