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 121 to 150 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/02/23 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
22/11/23 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
26/10/22 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
06/07/22 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
08/05/24 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
07/06/23 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
25/10/23 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
08/06/22 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
11/05/22 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
31/08/22 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
19/01/22 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
28/09/22 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
12/04/23 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
10/04/24 13,423.76 Adult Services Charges from Independent Providers CHC Nursing Care
25/03/22 13,185.00 Adult Services Capital Grants Disabled Facilities Grants
27/10/23 13,000.00 Adult Services Capital Grants Disabled Facilities Grants
27/10/23 13,000.00 Adult Services Capital Grants Disabled Facilities Grants
19/02/25 13,000.00 Community Services Grants to External Bodies IOW National Landscape
21/08/24 12,993.47 Adult Services Capital Grants Disabled Facilities Grants
17/04/24 12,992.00 Adult Services Capital Grants Disabled Facilities Grants
05/10/22 12,953.14 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/08/25 12,952.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/04/25 12,916.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 12,887.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/09/22 12,810.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
20/03/24 12,606.07 Adult Services Capital Grants Disabled Facilities Grants
13/08/21 12,500.00 Regeneration Grants to External Bodies Sustainable Transport
04/11/22 12,400.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
31/12/24 12,335.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 12,333.44 Childrens Services Payment to Private Contractors 3 & 4 yr old funding