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 71,701 to 71,730 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/23 149.63 Chief Executive Grants to individuals Ukraine - Host Payments
04/01/23 149.63 Chief Executive Grants to individuals Ukraine - Host Payments
24/08/22 149.63 Chief Executive Grants to individuals Ukraine - Host Payments
12/10/22 149.60 Childrens Services Client Expenses Home to School Mainstream Transport
25/01/23 149.60 Childrens Services Client Expenses Home to School Mainstream Transport
17/05/23 149.60 Childrens Services Client Expenses Home to School Mainstream Transport
15/03/23 149.60 Childrens Services Client Expenses Home to School Mainstream Transport
09/10/24 149.55 Childrens Services Client Expenses Home To School Transport SEN Post 19
12/06/24 149.55 Childrens Services Client Expenses Home To School Transport SEN Post 19
29/05/24 149.55 Childrens Services Client Expenses Home To School Transport SEN Post 19
14/10/22 149.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/22 149.50 Regeneration Sundry Office Expenses IOW Catchment Partnership
12/05/21 149.44 Childrens Services Client Expenses Home to College Post 16 Transport
31/07/21 149.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/03/23 149.40 Regeneration Staff Vehicle Mileage Flood Management
05/01/24 149.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/05/25 149.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/09/21 149.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
27/05/22 149.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/02/22 149.40 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/21 149.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/10/24 149.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/07/23 149.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/23 149.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 149.40 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 149.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
11/04/25 149.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/12/24 149.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/24 149.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/25 149.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs