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 109,861 to 109,890 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 6.73 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/23 6.70 Childrens Services Travel Expenses Children with Disabilities
28/02/22 6.70 Childrens Services Sundry Office Expenses Children in Care Team
28/02/22 6.70 Childrens Services Sundry Office Expenses Children in Care Team
31/05/25 6.70 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/24 6.70 Adult Services Postage COVID Household Support Fund (DWP)
30/09/25 6.70 Childrens Services Sundry Office Expenses Children in Care Team
31/05/24 6.70 Adult Services Public Transport Fares Transitions Team
31/03/22 6.69 Adult Services Employee Subsistence Expenses LD Team
31/07/25 6.69 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/08/24 6.69 Community Services Sundry Office Expenses IOW National Landscape
31/07/23 6.68 Resources Sundry Office Expenses Insurance
31/07/22 6.65 Resources Sundry Office Expenses Human Resources
30/11/24 6.65 Adult Services Postage No-Barriers
28/02/26 6.65 Childrens Services Travel Expenses Childrens Support & Protection Service
30/11/22 6.62 Chief Executive Grants to individuals Ukraine - Host Payments
01/11/24 6.60 Community Services Tuition/Course Fee Income The Heights
30/04/24 6.60 Childrens Services Travel Expenses Education and Inclusion Service
29/02/24 6.60 Adult Services Travel Expenses The Brokerage Team
30/04/24 6.60 Community Services Travel Expenses Environmental Health
30/11/23 6.60 Adult Services Public Transport Fares AMHP Team
31/01/23 6.60 Childrens Services Travel Expenses Leaving Care Team
31/03/23 6.60 Childrens Services Travel Expenses Education and Inclusion Service
31/12/25 6.60 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/09/25 6.60 Childrens Services Travel Expenses Leaving Care Team
30/11/25 6.60 Childrens Services Sundry Office Expens Children We Care For Team
30/09/25 6.60 Community Services Travel Expenses Environmental Health
31/07/23 6.60 Childrens Services Travel Expenses Leaving Care Team
31/05/23 6.60 Childrens Services Travel Expenses Graduate Entry Training GETs
31/10/23 6.60 Childrens Services Travel Expenses Permanence Team