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 22,411 to 22,440 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 450.00 Childrens Services Support Children Leaving Care Costs
09/03/22 450.00 Childrens Services Support Children Leaving Care Costs
13/04/22 450.00 Childrens Services Training Adult Social Care - Workforce Developme…
04/09/24 450.00 Community Services Inspection Fee Income Building Control chargeable
10/12/25 450.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
05/01/24 450.00 Community Services Professional Services Building 41
20/08/25 450.00 Community Services Minor Works Cemeteries Administration
19/12/25 450.00 Adult Services Hire of facilities Business Support (Short-Term Services)
14/08/24 450.00 Community Services Minor Works Crematorium
17/04/24 450.00 Adult Services Capital Grants Disabled Facilities Grants
20/12/23 450.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/10/23 450.00 Community Services Professional Services Wight Innovation ERDF
24/04/24 450.00 Adult Services Capital Grants Disabled Facilities Grants
29/11/23 450.00 Community Services Professional Services Building 41
16/12/22 449.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/05/23 449.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 449.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/12/21 449.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/11/22 449.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 449.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
08/08/25 449.12 Childrens Services Transport of Clients In-house Fostering
30/04/23 448.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
17/09/21 448.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
02/02/22 448.00 Neighbourhoods Fees & Charges (Discretionary) Cemeteries-Ventnor
09/07/21 447.89 Childrens Services Boarding Out Allowances Children placed with Family&Friends
20/12/23 447.78 Childrens Services Support Children Special Guardianship Order Costs
31/12/24 446.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 446.85 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/03/25 445.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
19/12/25 445.62 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents