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 59,461 to 59,490 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
25/07/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
18/07/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
11/07/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
13/02/26 203.55 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
19/12/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
12/12/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
19/11/25 203.40 Childrens Services Transport of Clients In-house Fostering
30/09/25 203.40 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 203.40 Community Services Staff Vehicle Mileage IOW National Landscape
31/05/22 203.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/22 203.40 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
30/06/24 203.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
27/11/24 203.17 Childrens Services Support Children In-house Fostering
22/03/23 203.17 Childrens Services Transport of Clients S17 Child Protection
30/07/25 203.08 Adult Services Professional Services Co-production
15/01/25 203.00 Childrens Services Support Children Support for Looked After Children CIC
15/01/25 203.00 Childrens Services Support Children In-house Fostering
28/02/22 202.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 202.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 202.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 202.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 202.95 Adult Services Staff Vehicle Mileage No-Barriers
05/04/24 202.93 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/03/24 202.93 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/03/23 202.86 Childrens Services Transport of Clients In-house Fostering
31/07/24 202.80 Childrens Services Client Expenses Home To School Transport SEN Post 16
17/04/24 202.80 Childrens Services Client Expenses Home To School Transprt SEN Primary