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 6,991 to 7,020 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/02/25 1,000.00 Resources Training Specialist Cross-Council Training
06/12/24 1,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
24/12/24 1,000.00 Resources Training Specialist Cross-Council Training
08/01/25 1,000.00 Adult Services Professional Services DoLS/MCA
14/11/25 1,000.00 Childrens Services Support Children Children placed with Family&Friends
12/12/25 1,000.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
14/11/25 1,000.00 Community Services Advertising & Publicity IOW National Landscape
01/05/24 1,000.00 Adult Services Professional Services DoLS/MCA
19/06/24 1,000.00 Childrens Services Support Children Children placed with Family&Friends
28/08/24 1,000.00 Community Services Advertising & Publicity IOW National Landscape
16/10/24 1,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
18/10/24 1,000.00 Adult Services Professional Services DoLS/MCA
07/09/22 1,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
03/08/22 1,000.00 Resources Insurance claims suspense Insurance claims suspense
13/01/23 1,000.00 Adult Services Professional Services DoLS/MCA
24/12/21 1,000.00 Resources Training Workforce Development Schools
17/12/21 1,000.00 Childrens Services Support Children Leaving Care Costs
25/03/22 1,000.00 Resources Training Specialist Cross-Council Training
18/02/22 1,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
29/10/21 1,000.00 Resources Training Specialist Cross-Council Training
30/08/23 1,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/06/23 1,000.00 Adult Services Accommodation Costs - Service Users Homelessness Support
10/11/23 1,000.00 Adult Services Professional Services DoLS/MCA
10/05/23 1,000.00 Adult Services Professional Services DoLS/MCA
10/11/23 1,000.00 Adult Services Professional Services DoLS/MCA
14/07/23 1,000.00 Childrens Services Support Children Leaving Care Costs
12/05/23 1,000.00 Childrens Services Support Children Adoption Costs
15/11/23 1,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
23/08/23 1,000.00 Adult Services Client Expenses Homelessness Support
29/09/23 1,000.00 Community Services Payment to Private Contractors Rights of Way Operations