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 21,331 to 21,360 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 10.20 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/24 10.18 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
28/02/25 10.15 Community Services Sundry Office Expenses IOW National Landscape
30/09/24 10.10 Childrens Services Travel Expenses Permanence Team
31/08/24 10.10 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/08/24 10.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/08/24 10.00 Childrens Services Sundry Office Expenses Children in Care Team
31/12/24 10.00 Childrens Services Staff Vehicle Mileage Shalfleet CE Primary
31/05/24 10.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/01/25 10.00 Adult Services Public Transport Fares Director of Adult Social Services
15/01/25 10.00 Childrens Services Support Children Leaving Care Costs
31/01/25 10.00 Community Services Sundry Office Expenses Tree Felling / Replacement
23/10/24 10.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
24/01/25 10.00 Childrens Services Support Children Leaving Care Costs
31/10/24 10.00 Childrens Services Public Transport Fares Leaving Care Team
05/02/25 10.00 Childrens Services Support Children Leaving Care Costs
12/02/25 10.00 Childrens Services Support Children In-house Fostering
31/05/24 10.00 Childrens Services Sundry Office Expenses Permanence Team
23/10/24 10.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
31/10/24 10.00 Resources Public Transport Fares L&D Officers
31/05/24 10.00 Resources Staff Vehicle Mileage ICT Desktop Support
06/11/24 10.00 Childrens Services Support Children Leaving Care Costs
04/12/24 10.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
31/12/24 10.00 Childrens Services Staff Vehicle Mileage Shalfleet CE Primary
30/11/24 10.00 Community Services Travel Expenses Archives
31/03/25 10.00 Childrens Services Public Transport Fares Children in Care Team
02/10/24 9.99 Resources Training Specialist Cross-Council Training
21/03/25 9.99 Resources Training Specialist Cross-Council Training
31/12/24 9.95 Childrens Services Travel Expenses Children in Care Team
28/02/25 9.95 Childrens Services Sundry Office Expenses Childrens Support & Protection Service