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 14,221 to 14,250 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
23/04/21 150.00 Regeneration Advertising & Publicity High Street Heritage Action Zone
23/04/21 150.00 Childrens Services Support Children S17 Child Protection
30/04/21 150.00 Childrens Services Support Children S17 Child Protection
07/05/21 150.00 Childrens Services Boarding Out Allowances In-house Fostering
21/05/21 150.00 Childrens Services Support Children Leaving Care Costs
30/06/21 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/05/21 150.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/06/21 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/05/21 150.00 Adult Services Charges from Independent Providers NHS C19 Nursing
26/05/21 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
26/05/21 150.00 Childrens Services Boarding Out Allowances In-house Fostering
07/05/21 150.00 Childrens Services Support Children S17 Child Protection
16/04/21 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/06/21 150.00 Childrens Services Boarding Out Allowances In-house Fostering
26/05/21 150.00 Childrens Services Support Children Leaving Care Costs
28/07/21 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/03/22 150.00 Childrens Services Boarding Out Allowances In-house Fostering
04/03/22 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/03/22 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/03/22 150.00 Corporate Items Collection & Enforcement suspense Balance Sheet
12/05/21 149.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/21 149.85 Childrens Services Staff Vehicle Mileage Children in Care Team
28/05/21 149.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/05/21 149.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/21 149.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/10/21 149.75 Childrens Services Support Children In-house Fostering
31/01/22 149.50 Regeneration Sundry Office Expenses IOW Catchment Partnership
12/05/21 149.44 Childrens Services Client Expenses Home to College Post 16 Transport
31/07/21 149.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/02/22 149.40 Adult Services Staff Vehicle Mileage Mental Health Team