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 6,901 to 6,930 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/05/25 357.00 Community Services Post Mortem Fees Coroner
18/06/25 356.94 Childrens Services Charges from Independent Providers EOTAS / EOTIC
18/06/25 356.94 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/04/25 355.32 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/25 355.05 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
25/06/25 354.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/01/26 354.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 354.51 Public Health Professional Services Public Health Director
02/07/25 354.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 354.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/11/25 353.60 Childrens Services Regular Respite Care In-house Fostering
19/11/25 353.60 Childrens Services Regular Respite Care In-house Fostering
21/05/25 353.60 Childrens Services Regular Respite Care In-house Fostering
17/10/25 353.60 Adult Services Client Contributions Memory & Cognition Direct Payment 65+
21/05/25 353.60 Childrens Services Regular Respite Care In-house Fostering
13/02/26 353.58 Childrens Services Boarding Out Allowances In-house Fostering
03/09/25 353.58 Childrens Services Regular Respite Care In-house Fostering
13/08/25 350.40 Community Services One Card Income Leisure Services Leisure Access System
22/10/25 350.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 350.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/11/25 350.00 Childrens Services Boarding Out Allowances In-house Fostering
31/07/25 345.94 Childrens Services Sundry Office Expenses Children in Care Team
30/09/25 345.32 Community Services Public Transport Fares Building Control chargeable
28/02/26 345.32 Community Services Relocation expenses Building Control chargeable
24/09/25 345.00 Community Services Advertising & Publicity IOW National Landscape
31/07/25 344.25 Childrens Services Staff Vehicle Mileage Children in Care Team
11/02/26 344.09 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/05/25 342.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/01/26 341.72 Childrens Services Support Children Special Guardianship Order Costs
16/01/26 341.72 Childrens Services Support Children Special Guardianship Order Costs