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 4,951 to 4,980 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/23 450.00 Childrens Services Support Children In-house Fostering
26/04/23 450.00 Childrens Services Professional Services COVID Household Support Fund (DWP)
05/05/23 450.00 Regeneration Professional Services Wight Innovation ERDF
14/04/23 450.00 Regeneration Professional Services Wight Innovation ERDF
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
11/10/23 450.00 Community Services Professional Services Wight Innovation ERDF
29/11/23 450.00 Community Services Professional Services Building 41
30/08/23 450.00 Neighbourhoods Payment to Private Contractors Browns
26/09/23 450.00 Community Services Professional Services Wight Innovation ERDF
05/01/24 450.00 Community Services Professional Services Building 41
30/08/23 450.00 Regeneration Professional Services Wight Innovation ERDF
30/08/23 450.00 Regeneration Professional Services Wight Innovation ERDF
05/05/23 449.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 448.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
20/12/23 447.78 Childrens Services Support Children Special Guardianship Order Costs
20/09/23 445.00 Community Services Payment to Private Contractors The Heights
29/12/23 445.00 Community Services Payment to Private Contractors The Heights
31/03/24 444.53 Resources Public Transport Fares Procurement and Contract Management
28/07/23 443.88 Chief Executive Grants to individuals Ukraine - Host Payments
24/01/24 443.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/07/23 442.26 Childrens Services Client Expenses Home to School Mainstream Transport
21/07/23 441.86 Childrens Services Boarding Out Allowances In-house Fostering
24/05/23 440.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
31/05/23 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/11/23 439.90 Childrens Services Regular Respite Care In-house Fostering
09/08/23 439.20 Childrens Services Transport of Clients In-house Fostering
25/10/23 439.04 Childrens Services Support Children Special Guardianship Order Costs
22/09/23 436.95 Childrens Services Transport of Clients In-house Fostering
05/04/23 430.10 Childrens Services Client Expenses Home to School SEN Transport (LA)