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 9,331 to 9,360 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
23/08/23 800.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/08/21 800.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
01/10/21 800.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/11/21 800.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
25/08/21 800.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/10/22 800.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/08/22 800.00 Childrens Services Support Children In-house Fostering
19/05/21 800.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
07/04/21 800.00 Childrens Services Support Children S17 Child Protection
11/11/24 800.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/08/24 800.00 Adult Services Professional Services DoLS/MCA
17/04/24 800.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/12/25 800.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
19/12/25 800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
19/11/25 800.00 Community Services Grants to individuals IOW National Landscape
22/10/25 800.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/11/25 800.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/11/25 800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/02/23 800.00 Chief Executive Grants to individuals Ukraine - Host Payments
24/07/24 800.00 Adult Services Professional Services DoLS/MCA
28/08/24 800.00 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team
29/01/25 800.00 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
17/07/24 800.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/07/24 800.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
10/07/24 800.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
22/10/25 800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 800.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
25/06/25 800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/06/25 800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
15/08/22 800.00 Childrens Services Support Children Support for LAC CWD