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 109,951 to 109,980 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/10/24 6.48 Childrens Services Professional Services Admissions/Student Finance
21/06/23 6.48 Childrens Services Professional Services Admissions/Student Finance
12/07/23 6.48 Childrens Services Professional Services Admissions/Student Finance
21/06/23 6.48 Childrens Services Professional Services Admissions/Student Finance
09/08/23 6.48 Childrens Services Professional Services Admissions/Student Finance
11/11/22 6.48 Childrens Services Professional Services Admissions/Student Finance
31/07/22 6.46 Childrens Services Travel Expenses Children in Care Team
31/03/25 6.45 Childrens Services Travel Expenses Childrens Support & Protection Service
30/09/25 6.45 Childrens Services Travel Expenses Leaving Care Team
31/08/25 6.45 Childrens Services Travel Expenses Children with Disabilities
31/10/22 6.45 Adult Services Sundry Office Expenses No-Barriers
24/12/21 6.45 Adult Services Public Transport Fares IASCC Team
31/05/23 6.41 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 6.40 Childrens Services Travel Expenses Children in Care Team
30/06/22 6.40 Childrens Services Public Transport Fares Children with Disabilities
31/03/24 6.40 Resources Public Transport Fares Insurance
31/12/23 6.40 Childrens Services Travel Expenses Youth Justice Service
31/01/25 6.40 Adult Services Travel Expenses DoLS/MCA
31/03/25 6.40 Community Services Public Transport Fares IOW National Landscape
24/12/21 6.40 Public Health Travel Expenses PH Covid-19 Containment Outbreak
24/12/21 6.40 Childrens Services Travel Expenses Permanence Team
31/01/26 6.40 Adult Services Public Transport Fares No-Barriers
29/02/24 6.40 Adult Services Sundry Office Expenses No-Barriers
30/11/22 6.40 Childrens Services Employee Subsistence Expenses Permanence Team
31/12/24 6.40 Childrens Services Stationery Children with Disabilities
31/08/21 6.40 Adult Services Travel Expenses No-Barriers
31/08/25 6.39 Childrens Services Employee Subsistence Expenses Leaving Care Team
28/02/25 6.38 Childrens Services Sundry Office Expenses Children in Care Team
04/01/22 6.36 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/11/21 6.35 Childrens Services Sundry Office Expenses Children in Care Team