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
26/09/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
19/09/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
12/12/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
05/12/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
27/06/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
20/06/25 203.55 Childrens Services Support Children Special Guardianship Order Costs
31/05/22 203.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
19/11/25 203.40 Childrens Services Transport of Clients In-house Fostering
30/09/25 203.40 Community Services Staff Vehicle Mileage IOW National Landscape
30/09/25 203.40 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/24 203.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 203.40 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
22/03/23 203.17 Childrens Services Transport of Clients S17 Child Protection
27/11/24 203.17 Childrens Services Support Children In-house Fostering
30/07/25 203.08 Adult Services Professional Services Co-production
15/01/25 203.00 Childrens Services Support Children In-house Fostering
15/01/25 203.00 Childrens Services Support Children Support for Looked After Children CIC
31/12/23 202.95 Adult Services Staff Vehicle Mileage No-Barriers
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
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
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
17/04/24 202.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 202.80 Childrens Services Client Expenses Home To School Transport SEN Post 16