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 4,621 to 4,650 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/24 2,000.00 Adult Services Professional Services DoLS/MCA
12/02/25 2,000.00 Community Services Grants to External Bodies IOW National Landscape
16/10/24 2,000.00 Adult Services Professional Services DoLS/MCA
08/02/23 2,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 2,000.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/02/23 2,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
22/02/23 2,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
22/11/23 2,000.00 Adult Services Professional Services DoLS/MCA
12/07/23 2,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
04/08/23 2,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 2,000.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/10/21 2,000.00 Childrens Services Support Children S17 Disabled Children
07/05/21 2,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/04/21 2,000.00 Neighbourhoods Professional Services Museums and Schools Arts Council Grant
07/10/22 2,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 2,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
28/09/22 2,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
12/10/22 2,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 2,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/07/22 2,000.00 Adult Services Capital Grants Disabled Facilities Grants
21/02/22 2,000.00 Resources COVID-19 Test & Trace discretionary paid COVID-19 Test & Trace Support payments
27/02/26 2,000.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/06/22 2,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
08/11/24 2,000.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
05/04/23 2,000.00 Neighbourhoods Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
24/11/21 2,000.00 Regeneration Consultants Fees ARG Funded Projects
22/06/22 2,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
22/10/25 2,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/12/22 2,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
16/01/26 2,000.00 Adult Services Professional Services DoLS/MCA