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 110,461 to 110,490 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 6.15 Childrens Services Travel Expenses Resilience Around the Family Team
30/06/24 6.15 Resources Travel Expenses ESFA Adult Maths Project
31/05/24 6.15 Resources Travel Expenses ESFA Adult Maths Project
31/10/24 6.15 Childrens Services Travel Expenses Permanence Team
31/10/24 6.15 Childrens Services Travel Expenses In-house Fostering
31/05/25 6.15 Childrens Services Travel Expenses Resilience Around the Family Team
29/02/24 6.15 Resources Travel Expenses ESFA Adult Maths Project
31/03/24 6.15 Community Services Travel Expenses IOW Catchment Partnership
31/01/25 6.15 Community Services Travel Expenses Archives
31/08/24 6.15 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/23 6.15 Community Services Travel Expenses Archives
31/07/25 6.10 Childrens Services Travel Expenses Permanence Team
31/03/25 6.10 Adult Services Sundry Office Expenses No-Barriers
31/01/24 6.10 Childrens Services Travel Expenses Early Years Team
31/10/23 6.03 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/10/23 6.03 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
04/08/21 6.02 Adult Services Professional Services DoLS/MCA
31/07/21 6.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/09/23 6.00 Community Services Public Transport Fares Tree Felling / Replacement
31/01/24 6.00 Adult Services Sundry Office Expenses No-Barriers
30/09/23 6.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/12/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
30/11/25 6.00 Childrens Services Public Tspt Fares Next Steps Team
30/11/25 6.00 Childrens Services Sundry Office Expens Next Steps Team
31/12/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
31/12/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
30/11/25 6.00 Community Services Public Tspt Fares Trading Standards
31/12/25 6.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/11/25 6.00 Adult Services Public Tspt Fares AMHP Team
31/12/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management