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 22,291 to 22,320 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
07/03/25 461.15 Childrens Services Regular Respite Care In-house Fostering
18/10/24 460.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary
26/07/23 460.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 460.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/05/24 460.32 Chief Executive Grants to individuals Ukraine - Host Payments
30/01/26 460.32 Chief Executive Grants to individuals Ukraine - Host Payments
07/12/22 460.18 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/04/22 460.12 Childrens Services Boarding Out Allowances In-house Fostering
28/07/21 460.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
14/07/21 460.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
14/07/21 460.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
25/07/22 460.00 Adult Services Reimbursement of Costs Homelessness Reduction (Non Priority)
28/07/21 460.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
25/09/24 460.00 Childrens Services Charges from Independent Providers Adoption Support Fund
01/08/25 460.00 Community Services Advertising & Publicity IOW National Landscape
15/08/25 460.00 Community Services Advertising & Publicity IOW National Landscape
16/07/25 460.00 Community Services Advertising & Publicity IOW National Landscape
27/09/24 460.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/02/26 459.48 Childrens Services Boarding Out Allowances In-house Fostering
09/08/24 459.45 Childrens Services Transport of Clients In-house Fostering
03/12/21 459.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
02/08/24 458.47 Childrens Services Boarding Out Allowances In-house Fostering
26/07/24 458.47 Childrens Services Boarding Out Allowances Children placed with Family&Friends
02/05/25 458.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/12/23 456.75 Childrens Services Transport of Clients Children placed with Family&Friends
03/12/25 456.30 Childrens Services Transport of Clients In-house Fostering
26/07/23 456.00 Neighbourhoods Professional Services Crematorium
14/04/22 456.00 Adult Services Capital Grants Disabled Facilities Grants
02/04/25 456.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/05/23 456.00 Neighbourhoods Professional Services Crematorium