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
17/09/21 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
01/12/21 150.00 Childrens Services Regular Respite Care In-house Fostering
15/12/21 150.00 Childrens Services Boarding Out Allowances In-house Fostering
17/12/21 150.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
26/11/21 150.00 Resources Legal Fees - Other Parties Litigation Costs
23/02/22 150.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
01/09/21 150.00 Childrens Services Regular Respite Care In-house Fostering
19/01/22 150.00 Childrens Services Boarding Out Allowances In-house Fostering
26/05/21 150.00 Childrens Services Boarding Out Allowances In-house Fostering
24/11/21 150.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
19/01/22 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
19/11/21 150.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
01/12/21 150.00 Childrens Services Boarding Out Allowances In-house Fostering
23/02/22 150.00 Childrens Services Boarding Out Allowances In-house Fostering
28/07/21 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/02/22 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/02/22 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/05/21 150.00 Childrens Services Support Children S17 Child Protection
19/11/21 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/03/22 150.00 Childrens Services Boarding Out Allowances In-house Fostering
30/09/21 149.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/21 149.85 Childrens Services Staff Vehicle Mileage Children in Care Team
12/05/21 149.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 149.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 149.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family 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
30/09/21 149.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 149.40 Childrens Services Staff Vehicle Mileage Youth Offending Team