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 421 to 450 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/25 7,078.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/03/22 7,046.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/01/22 7,040.48 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/05/25 7,021.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/01/26 7,002.60 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
08/11/23 7,000.00 Adult Services Capital Grants Disabled Facilities Grants
19/02/25 7,000.00 Community Services Grants to External Bodies IOW Catchment Partnership
07/07/23 6,996.36 Adult Services Charges from Independent Providers Mental Health Residential 65+
31/12/24 6,987.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
05/12/25 6,975.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/02/24 6,972.72 Adult Services Charges from Independent Providers Social Isolation/Other Residential
19/06/24 6,965.00 Adult Services Capital Grants Disabled Facilities Grants
29/08/25 6,955.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 6,955.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
11/05/22 6,918.21 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/08/24 6,890.00 Adult Services Capital Grants Disabled Facilities Grants
03/12/25 6,880.00 Adult Services Professional Services DoLS/MCA
06/09/24 6,877.98 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
01/09/23 6,877.97 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/22 6,874.85 Childrens Services Support Children In-house Fostering
28/07/25 6,861.82 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/08/25 6,853.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 6,853.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/06/23 6,850.00 Adult Services Capital Grants Disabled Facilities Grants
26/04/23 6,848.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/02/23 6,848.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/05/23 6,845.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/03/24 6,842.55 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/10/25 6,825.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
31/12/24 6,816.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding