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 23,101 to 23,130 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/22 15.00 Childrens Services Client Expenses Skills and Participation
22/04/22 15.00 Childrens Services Support Children Childrens Rights & Participation
11/05/22 15.00 Childrens Services Client Expenses Skills and Participation
06/04/22 15.00 Childrens Services Client Expenses Skills and Participation
01/06/22 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
15/06/22 15.00 Childrens Services Client Expenses Skills and Participation
15/06/22 15.00 Childrens Services Client Expenses Skills and Participation
15/06/22 15.00 Childrens Services Client Expenses Skills and Participation
11/05/22 15.00 Childrens Services Client Expenses Skills and Participation
15/06/22 15.00 Childrens Services Client Expenses Skills and Participation
18/05/22 15.00 Childrens Services Client Expenses Skills and Participation
27/07/22 15.00 Childrens Services Client Expenses Skills and Participation
31/10/22 15.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
27/07/22 15.00 Childrens Services Client Expenses Skills and Participation
27/07/22 15.00 Childrens Services Client Expenses Skills and Participation
29/07/22 15.00 Childrens Services Client Expenses Skills and Participation
31/12/22 15.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/10/22 15.00 Adult Services Stationery No-Barriers
31/10/22 14.99 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/07/22 14.97 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/22 14.97 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/22 14.89 Childrens Services Sundry Office Expenses Youth Offending Team
31/01/23 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/11/22 14.85 Adult Services Staff Vehicle Mileage Community Reablement
31/01/23 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/06/22 14.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 14.85 Neighbourhoods Staff Vehicle Mileage Waste Contract Management
31/05/22 14.85 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/03/23 14.85 Adult Services Staff Vehicle Mileage Hospital Team
30/11/22 14.85 Childrens Services Staff Vehicle Mileage Skills and Participation