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 20,191 to 20,220 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/22 60.00 Childrens Services Support Children S17 Child Protection
21/10/22 60.00 Childrens Services Support Children S17 Child Protection
28/10/22 60.00 Childrens Services Support Children S17 Child Protection
08/09/22 60.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/09/22 60.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/06/22 60.00 Childrens Services Support Children S17 Child Protection
31/01/23 59.98 Childrens Services Employee Subsistence Expenses Children with Disabilities
19/08/22 59.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/22 59.85 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/03/23 59.85 Adult Services Staff Vehicle Mileage No-Barriers
31/10/22 59.85 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 59.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 59.85 Adult Services Staff Vehicle Mileage Shared Lives Management
30/04/22 59.85 Childrens Services Staff Vehicle Mileage Haylands Primary, Ryde
31/05/22 59.85 Regeneration Staff Vehicle Mileage Planning Enforcement
31/03/23 59.85 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/11/22 59.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
15/02/23 59.67 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/01/23 59.58 Chief Executive Grants to individuals Ukraine - Host Payments
08/02/23 59.58 Chief Executive Grants to individuals Ukraine - Host Payments
19/08/22 59.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 59.40 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/23 59.40 Adult Services Staff Vehicle Mileage LD Team
31/03/23 59.40 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/22 59.40 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/01/23 59.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/22 59.40 Adult Services Staff Vehicle Mileage No-Barriers
30/06/22 59.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
17/03/23 59.37 Childrens Services Support Children Special Guardianship Order Costs
11/11/22 59.31 Childrens Services Client Expenses Home to School SEN Transport (LA)