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 11,221 to 11,250 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/26 625.05 Childrens Services Support Children In-house Fostering
09/11/22 625.00 Adult Services Payment to Private Contractors Find a Home Scheme
01/04/22 625.00 Adult Services Payment to Private Contractors Find a Home Scheme
26/01/22 625.00 Adult Services Payment to Private Contractors Find a Home Scheme
21/12/22 625.00 Adult Services Payment to Private Contractors Find a Home Scheme
27/07/22 625.00 Adult Services Payment to Private Contractors Find a Home Scheme
17/06/22 625.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/05/25 625.00 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team
25/08/23 625.00 Adult Services Capital Grants Disabled Facilities Grants
19/11/21 625.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
20/10/21 625.00 Adult Services Payment to Private Contractors Find a Home Scheme
14/12/22 625.00 Adult Services Payment to Private Contractors Find a Home Scheme
19/04/23 625.00 Adult Services Payment to Private Contractors Find a Home Scheme
19/01/24 625.00 Childrens Services Support Children Leaving Care Costs
07/11/25 625.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/03/22 625.00 Adult Services Payment to Private Contractors Find a Home Scheme
24/02/23 624.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/12/25 624.00 Community Services Professional Services Crematorium
23/12/25 624.00 Community Services Professional Services Crematorium
22/05/24 624.00 Community Services Professional Services Crematorium
31/10/21 624.00 Childrens Services Sundry Office Expenses Carisbrooke College
19/12/25 624.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
06/08/25 624.00 Community Services Professional Services Crematorium
25/07/25 623.85 Childrens Services Boarding Out Allowances In-house Fostering
28/10/24 623.60 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/04/22 621.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
15/12/23 621.69 Childrens Services Charges from Independent Providers Short Breaks
09/02/24 621.39 Chief Executive Grants to individuals Ukraine - Host Payments
06/04/22 620.00 Regeneration Advertising & Publicity Welcome Back Fund
20/10/21 620.00 Regeneration Inspection Fee Income Building Control chargeable