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 19,591 to 19,620 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 30.00 Regeneration Fixed Telephones IOW Catchment Partnership
17/01/24 30.00 Childrens Services Support Children Leaving Care Costs
31/12/23 30.00 Childrens Services Public Transport Fares Children in Care Team
31/12/23 30.00 Childrens Services Employee Subsistence Expenses Permanence Team
31/08/23 30.00 Regeneration Mobile Telecoms IOW Catchment Partnership
31/07/23 30.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/23 30.00 Community Services Mobile Telecoms IOW Catchment Partnership
30/04/23 30.00 Childrens Services Public Transport Fares Children in Care Team
19/04/23 30.00 Childrens Services Support Children Children placed with Family&Friends
31/05/23 30.00 Childrens Services Public Transport Fares Children in Care Team
31/03/24 30.00 Community Services Fixed Telephones IOW Catchment Partnership
31/10/23 30.00 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/23 30.00 Adult Services Public Transport Fares Mental Health Team
31/10/23 29.99 Childrens Services Employee Subsistence Expenses Permanence Team
31/07/23 29.99 Public Health Public Transport Fares Public Health Practitioners
31/03/24 29.99 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/05/23 29.99 Public Health Public Transport Fares Public Health Practitioners
30/11/23 29.95 Adult Services Travel Expenses FAC Team
31/12/23 29.90 Childrens Services Employee Subsistence Expenses Children in Care Team
11/08/23 29.90 Childrens Services Payments to Voluntary and Other Associa… Youth Justice Service
31/08/23 29.88 Public Health Public Transport Fares Public Health Practitioners
29/02/24 29.86 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/23 29.81 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/12/23 29.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/04/23 29.76 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/04/23 29.75 Childrens Services Sundry Office Expenses Children with Disabilities
31/08/23 29.70 Childrens Services Staff Vehicle Mileage Children in Care Team
16/02/24 29.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/24 29.70 Community Services Staff Vehicle Mileage Parking Management
30/11/23 29.70 Adult Services Staff Vehicle Mileage LD Team