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 17,521 to 17,550 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 120.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 120.15 Adult Services Staff Vehicle Mileage IASCC Team
24/06/22 120.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 120.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
25/05/22 120.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/03/23 120.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
29/06/22 120.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/09/22 120.00 Childrens Services Support Children Children placed with Family&Friends
09/09/22 120.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
04/11/22 120.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/06/22 120.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/07/22 120.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/06/22 120.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/01/23 120.00 Regeneration Sundry Office Expenses IOW Catchment Partnership
05/10/22 120.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 120.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/11/22 120.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
27/05/22 120.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/08/22 120.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/07/22 119.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 119.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 119.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/09/22 119.75 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/23 119.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 119.70 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
13/07/22 119.70 Childrens Services Client Expenses Home to School Mainstream Transport
30/06/22 119.70 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 119.70 Childrens Services Staff Vehicle Mileage Youth Offending Team
23/11/22 119.32 Childrens Services Client Expenses Home to School Mainstream Transport
29/07/22 119.32 Childrens Services Client Expenses Home to School Mainstream Transport