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 27,061 to 27,090 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 -29.10 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
11/05/22 -29.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 -29.70 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
19/08/22 -30.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/01/23 -30.50 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/12/22 -30.58 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/22 -30.93 Regeneration Staff Vehicle Mileage VAT element IOW Catchment Partnership
31/08/22 -31.02 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/12/22 -31.77 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/12/22 -31.96 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/23 -31.99 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/01/23 -33.87 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/04/22 -36.83 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/22 -36.84 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/07/22 -37.62 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
03/02/23 -38.52 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/10/22 -38.91 Childrens Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/04/22 -39.04 Regeneration Staff Vehicle Mileage VAT Element Strategic Assets Team
30/04/22 -41.43 Regeneration Staff Vehicle Mileage VAT Element Corporate Property Maintenance Team
30/11/22 -42.63 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/22 -43.13 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
11/05/22 -43.90 Childrens Services Client Expenses Home to School Mainstream Transport
25/11/22 -45.52 Childrens Services Boarding Out Allowances In-house Fostering
28/02/23 -47.96 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/22 -49.38 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/22 -49.50 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
27/07/22 -50.00 Childrens Services Support Children Leaving Care Costs
11/05/22 -50.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 -51.46 Neighbourhoods Staff Vehicle Mileage VAT Element Community Support Officers
31/08/22 -51.54 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs