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 15,001 to 15,030 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/21 125.79 Childrens Services Support Children Special Guardianship Order Costs
14/05/21 125.79 Childrens Services Support Children Special Guardianship Order Costs
21/05/21 125.79 Childrens Services Support Children Special Guardianship Order Costs
22/10/21 125.79 Childrens Services Support Children Special Guardianship Order Costs
15/10/21 125.79 Childrens Services Support Children Special Guardianship Order Costs
29/10/21 125.79 Childrens Services Support Children Special Guardianship Order Costs
09/04/21 125.79 Childrens Services Support Children Special Guardianship Order Costs
07/01/22 125.79 Childrens Services Support Children Special Guardianship Order Costs
04/06/21 125.79 Childrens Services Support Children Special Guardianship Order Costs
30/04/21 125.79 Childrens Services Support Children Special Guardianship Order Costs
14/01/22 125.79 Childrens Services Support Children Special Guardianship Order Costs
21/01/22 125.79 Childrens Services Support Children Special Guardianship Order Costs
23/04/21 125.79 Childrens Services Support Children Special Guardianship Order Costs
01/04/21 125.79 Childrens Services Support Children Special Guardianship Order Costs
14/04/21 125.78 Childrens Services Client Expenses Home to School Mainstream Transport
16/06/21 125.78 Childrens Services Client Expenses Home to School Mainstream Transport
14/01/22 125.60 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/21 125.55 Neighbourhoods Staff Vehicle Mileage Ryde Library
30/04/21 125.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
10/12/21 125.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 125.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 125.10 Resources Staff Vehicle Mileage Telecommunications
31/01/22 125.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 125.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/21 125.10 Adult Services Staff Vehicle Mileage Mental Health Team
03/11/21 125.00 Childrens Services Regular Respite Care In-house Fostering
03/11/21 125.00 Childrens Services Regular Respite Care In-house Fostering
03/11/21 125.00 Childrens Services Regular Respite Care In-house Fostering
03/11/21 125.00 Childrens Services Regular Respite Care In-house Fostering
07/05/21 125.00 Adult Services Professional Services DoLS/MCA