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 4,891 to 4,920 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/23 497.44 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
13/09/23 496.78 Community Services Operational Equipment Play Areas Health & Safety work
26/04/23 496.15 Adult Services Payment to Private Contractors Find a Home Scheme
20/09/23 495.00 Community Services Payment to Private Contractors Medina Leisure Centre
29/12/23 495.00 Community Services Payment to Private Contractors Medina Leisure Centre
18/10/23 495.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/02/24 495.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/02/24 495.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
03/11/23 493.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/01/24 491.40 Childrens Services Transport of Clients Children placed with Family&Friends
29/12/23 490.00 Childrens Services Public Transport Fares Leaving Care Costs
03/11/23 485.98 Community Services Operational Equipment Play Areas Health & Safety work
31/03/24 483.55 Community Services Sundry Office Expenses IOW Catchment Partnership
15/03/24 482.85 Childrens Services Transport of Clients In-house Fostering
23/08/23 480.00 Resources Training Specialist Cross-Council Training
03/01/24 480.00 Resources Training Specialist Cross-Council Training
20/09/23 480.00 Community Services Inspection Fee Income Building Control chargeable
02/06/23 480.00 Resources Training Specialist Cross-Council Training
01/09/23 478.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
20/12/23 475.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
20/12/23 475.00 Community Services Payment to Private Contractors Rights of Way Operations
29/12/23 475.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
02/08/23 475.00 Childrens Services Support Children Children placed with Family&Friends
02/08/23 474.30 Childrens Services Transport of Clients In-house Fostering
31/01/24 472.50 Childrens Services Public Transport Fares Leaving Care Costs
09/02/24 469.90 Community Services Grants to individuals Farming in Protected Landscapes
31/03/24 467.55 Childrens Services Staff Vehicle Mileage Children in Care Team
07/07/23 466.83 Childrens Services Client Expenses Home to School Mainstream Transport
04/08/23 466.50 Childrens Services Boarding Out Allowances In-house Fostering
13/10/23 466.50 Childrens Services Boarding Out Allowances In-house Fostering