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 14,371 to 14,400 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/03/25 600.00 Resources Training Specialist Cross-Council Training
30/11/25 600.00 Adult Services Relocation expenses Integrated Locality Services - South
23/01/26 600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
27/01/23 600.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/06/22 600.00 Childrens Services Support Children S17 Child Protection
20/01/23 600.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/10/22 600.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
02/09/22 600.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/09/22 600.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
15/02/23 600.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/12/21 600.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/11/21 600.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
06/01/23 600.00 Resources Training Specialist Cross-Council Training
29/03/23 600.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/05/23 600.00 Regeneration Grounds Maintenance Garden Estate, Ventnor
27/07/22 600.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/01/23 600.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
06/04/22 600.00 Regeneration Advertising & Publicity Welcome Back Fund
06/04/22 600.00 Neighbourhoods Payment to Private Contractors The Heights
22/04/22 600.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/22 600.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/07/23 600.00 Adult Services Professional Services DoLS/MCA
22/06/22 600.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
05/05/23 600.00 Neighbourhoods Professional Services Crematorium
29/04/22 600.00 Adult Services Capital Grants Disabled Facilities Grants
06/04/23 600.00 Resources Training Specialist Cross-Council Training
02/06/23 600.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/11/22 600.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/08/22 600.00 Regeneration Advertising & Publicity Island Planning Strategy