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 9,901 to 9,930 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/05/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
25/07/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
16/07/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
20/06/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
18/07/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 230.33 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 230.16 Chief Executive Grants to individuals Ukraine - Host Payments
24/12/25 230.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/10/25 230.00 Community Services Advertising & Publicity IOW National Landscape
28/02/26 229.95 Adult Services Staff Vehicle Mileage Community Outreach
30/04/25 229.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 229.05 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
31/08/25 229.05 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
16/05/25 228.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 228.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
25/07/25 227.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 227.25 Childrens Services Staff Vehicle Mileage Permanence Team
11/02/26 226.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/12/25 226.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/08/25 226.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/02/26 225.99 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 225.45 Adult Services Staff Vehicle Mileage Mental Health Team
17/12/25 225.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC