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 2,161 to 2,190 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
14/06/24 720.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/05/24 720.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/03/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/03/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/03/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/06/24 720.00 Childrens Services Transport of Clients Direct Paymnts/Managed Educational Pack…
10/01/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/03/25 720.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
20/12/24 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/02/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/08/24 720.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/24 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/05/24 717.34 Childrens Services Regular Respite Care In-house Fostering
31/05/24 717.34 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/03/25 717.34 Childrens Services Boarding Out Allowances In-house Fostering
21/06/24 717.34 Childrens Services Boarding Out Allowances In-house Fostering
19/02/25 717.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/25 703.80 Resources Staff Vehicle Mileage Property Services
07/02/25 702.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 702.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/01/25 700.00 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
31/03/25 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
21/03/25 700.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
05/06/24 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
11/09/24 700.00 Community Services Advertising & Publicity IOW National Landscape
29/11/24 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
07/08/24 700.00 Adult Services Client Expenses Homelessness Support
16/10/24 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
31/07/24 700.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary