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 17,761 to 17,790 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 110.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/22 110.25 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/23 110.25 Regeneration Sundry Office Expenses IOW Catchment Partnership
31/05/22 110.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/23 110.25 Childrens Services Staff Vehicle Mileage Youth Offending Team
03/03/23 110.07 Childrens Services Staff Vehicle Mileage Adoption Costs
27/01/23 110.00 Neighbourhoods Rent of Buildings and Rooms Car Park - Lane End, Bembridge
11/11/22 110.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 110.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 109.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 109.80 Adult Services Staff Vehicle Mileage Community Reablement
21/12/22 109.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 109.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 109.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/22 109.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
15/03/23 109.06 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/22 109.00 Childrens Services Public Transport Fares Children with Disabilities
07/12/22 108.90 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/22 108.90 Adult Services Staff Vehicle Mileage No-Barriers
06/07/22 108.90 Childrens Services Support Children Children placed with Family&Friends
31/03/23 108.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/23 108.90 Childrens Services Staff Vehicle Mileage Early Years Team
31/07/22 108.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
16/11/22 108.64 Adult Services Charges from Independent Providers Physical Support Homecare 65+
26/10/22 108.64 Adult Services Charges from Independent Providers Physical Support ST Max Independent 65+
04/11/22 108.64 Adult Services Charges from Independent Providers Physical Support Homecare 65+
11/11/22 108.64 Adult Services Charges from Independent Providers Physical Support Homecare 65+
02/11/22 108.64 Adult Services Charges from Independent Providers Physical Support Homecare 65+
14/10/22 108.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/07/22 108.50 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde