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 6,931 to 6,960 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/23 1,000.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/11/22 1,000.00 Adult Services Professional Services DoLS/MCA
21/04/23 1,000.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/11/24 1,000.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
14/06/24 1,000.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
13/12/24 1,000.00 Adult Services Professional Services DoLS/MCA
19/06/24 1,000.00 Childrens Services Support Children Children placed with Family&Friends
25/09/24 1,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
20/12/24 1,000.00 Adult Services Professional Services DoLS/MCA
28/08/24 1,000.00 Community Services Advertising & Publicity IOW National Landscape
26/06/24 1,000.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
07/08/24 1,000.00 Chief Executive Grants to individuals Ukraine - Host Payments
09/10/24 1,000.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
20/09/24 1,000.00 Adult Services Professional Services DoLS/MCA
27/09/24 1,000.00 Adult Services Professional Services DoLS/MCA
31/07/24 1,000.00 Adult Services Professional Services DoLS/MCA
26/06/24 1,000.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
31/07/24 1,000.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/24 1,000.00 Resources Training Specialist Cross-Council Training
13/06/25 1,000.00 Resources Training Specialist Cross-Council Training
03/09/25 1,000.00 Childrens Services Advertising & Publicity In-house Fostering
14/11/25 1,000.00 Community Services Advertising & Publicity IOW National Landscape
16/07/25 1,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/03/22 1,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
16/11/22 1,000.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
10/08/22 1,000.00 Adult Services Professional Services DoLS/MCA
01/06/22 1,000.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
07/09/22 1,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
01/07/22 1,000.00 Adult Services Accommodation Costs - Service Users Homelessness Support
27/12/23 1,000.00 Adult Services Accommodation Costs - Service Users B&B Properties