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 17,671 to 17,700 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 115.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 115.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/01/23 115.20 Adult Services Staff Vehicle Mileage IASCC Team
10/08/22 115.10 Chief Executive Grants to individuals Ukraine - Host Payments
18/01/23 115.10 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/23 115.10 Chief Executive Grants to individuals Ukraine - Host Payments
07/10/22 115.10 Chief Executive Grants to individuals Ukraine - Host Payments
07/10/22 115.10 Chief Executive Grants to individuals Ukraine - Host Payments
21/10/22 115.10 Chief Executive Grants to individuals Ukraine - Host Payments
09/09/22 115.10 Chief Executive Grants to individuals Ukraine - Host Payments
07/09/22 115.10 Chief Executive Grants to individuals Ukraine - Host Payments
01/03/23 115.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/02/23 115.02 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/10/22 114.80 Resources Public Transport Fares Audit
28/02/23 114.75 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/23 114.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/08/22 114.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 114.30 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/22 114.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 114.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 114.30 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/23 114.00 Regeneration Sundry Office Expenses IOW Catchment Partnership
03/03/23 114.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
16/11/22 113.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 113.85 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/03/23 113.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 113.85 Adult Services Staff Vehicle Mileage IASCC Team
11/05/22 113.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 113.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 113.40 Childrens Services Staff Vehicle Mileage Children with Disabilities