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 4,921 to 4,950 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 465.43 Resources Items in Suspense AR Indemnity/Refund Suspense
13/10/23 465.00 Community Services Payment to Private Contractors Rights of Way Operations
03/05/23 465.00 Adult Services Professional Services DoLS/MCA
20/12/23 463.98 Childrens Services Support Children Special Guardianship Order Costs
06/12/23 463.84 Childrens Services Client Expenses Home To School Transport SEN Post 19
05/04/23 462.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/01/24 462.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 460.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/12/23 456.75 Childrens Services Transport of Clients Children placed with Family&Friends
26/07/23 456.00 Neighbourhoods Professional Services Crematorium
24/05/23 456.00 Neighbourhoods Professional Services Crematorium
20/12/23 455.48 Childrens Services Support Children Special Guardianship Order Costs
10/05/23 455.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/10/23 455.00 Childrens Services Public Transport Fares Leaving Care Costs
06/09/23 455.00 Childrens Services Client Expenses Home to School Mainstream Transport
07/06/23 454.64 Childrens Services Charges from Independent Providers Short Breaks
29/11/23 454.64 Childrens Services Charges from Independent Providers Short Breaks
19/04/23 452.87 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/04/23 451.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/04/23 451.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/23 450.64 Childrens Services Support Children Special Guardianship Order Costs
09/06/23 450.00 Adult Services Professional Services DoLS/MCA
14/04/23 450.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
23/06/23 450.00 Childrens Services Consultants Fees COVID Household Support Fund (DWP)
28/06/23 450.00 Regeneration Professional Services Wight Innovation ERDF
17/05/23 450.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/06/23 450.00 Regeneration Professional Services Wight Innovation ERDF
16/06/23 450.00 Neighbourhoods Grounds Maintenance Crematorium
28/06/23 450.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
31/05/23 450.00 Adult Services Payment to Private Contractors Find a Home Scheme