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
23/03/22 450.00 Childrens Services Transport of Clients Special Discretionary Grants
04/09/24 450.00 Community Services Inspection Fee Income Building Control chargeable
19/01/22 450.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
14/08/24 450.00 Community Services Minor Works Crematorium
16/06/23 450.00 Neighbourhoods Grounds Maintenance Crematorium
26/04/23 450.00 Childrens Services Professional Services COVID Household Support Fund (DWP)
24/02/23 450.00 Regeneration Professional Services Wight Innovation ERDF
21/08/24 450.00 Childrens Services Support Children Children placed with Family&Friends
26/09/23 450.00 Community Services Professional Services Wight Innovation ERDF
19/01/22 450.00 Childrens Services Support Children Leaving Care Costs
08/12/21 450.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/10/22 450.00 Childrens Services Training Adult Social Care - Workforce Developme…
28/06/23 450.00 Regeneration Professional Services Wight Innovation ERDF
06/10/21 450.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
16/12/22 449.46 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)
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)
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