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
24/05/23 456.00 Neighbourhoods Professional Services Crematorium
26/07/23 456.00 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
06/09/23 455.00 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/23 455.00 Childrens Services Public Transport Fares Leaving Care Costs
29/11/23 454.64 Childrens Services Charges from Independent Providers Short Breaks
07/06/23 454.64 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
05/01/24 450.00 Community Services Professional Services Building 41
31/05/23 450.00 Adult Services Payment to Private Contractors Find a Home Scheme
16/06/23 450.00 Neighbourhoods Grounds Maintenance Crematorium
05/05/23 450.00 Regeneration Professional Services Wight Innovation ERDF
09/06/23 450.00 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 Neighbourhoods Operational Equipment Cemeteries Administration
20/12/23 450.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
29/11/23 450.00 Community Services Professional Services Building 41