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 4,351 to 4,380 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
16/09/22 480.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
19/10/22 480.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/09/22 480.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/10/22 480.00 Adult Services Client Contributions Mental Health Fairer Charging 18-64
19/10/22 480.00 Adult Services Client Contributions Mental Health Fairer Charging 18-64
02/11/22 480.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/11/22 480.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/22 479.25 Adult Services Staff Vehicle Mileage Housing Needs Team
25/01/23 477.40 Childrens Services Client Expenses Home to School Mainstream Transport
08/07/22 475.92 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/22 475.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 475.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
13/01/23 475.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
28/09/22 473.85 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/08/22 473.40 Childrens Services Grants to External Bodies Short Breaks
20/04/22 473.28 Neighbourhoods One Card Income Leisure Services Leisure Access System
14/10/22 471.91 Chief Executive Grants to individuals Ukraine - Host Payments
27/04/22 471.00 Neighbourhoods Fees & Charges (Discretionary) Cemeteries-Carisbrooke
24/08/22 470.00 Adult Services Payment to Private Contractors Find a Home Scheme
14/09/22 470.00 Adult Services Payment to Private Contractors Find a Home Scheme
30/06/22 469.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
24/06/22 468.24 Childrens Services Boarding Out Allowances In-house Fostering
24/06/22 468.24 Childrens Services Boarding Out Allowances In-house Fostering
03/03/23 468.24 Childrens Services Boarding Out Allowances In-house Fostering
21/12/22 467.10 Childrens Services Transport of Clients In-house Fostering
31/08/22 465.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
17/08/22 465.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/09/22 465.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
10/02/23 464.99 Childrens Services Support Children Leaving Care Costs
31/08/22 462.00 Neighbourhoods Professional Services Crematorium