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 12,661 to 12,690 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/23 177.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/23 176.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/07/23 176.83 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
05/05/23 176.32 Childrens Services Support Children Special Guardianship Order Costs
21/04/23 176.32 Childrens Services Support Children Special Guardianship Order Costs
06/04/23 176.32 Childrens Services Support Children Special Guardianship Order Costs
14/04/23 176.32 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 176.32 Childrens Services Support Children Special Guardianship Order Costs
12/01/24 176.22 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
26/07/23 176.22 Childrens Services Client Expenses Home to College Post 16 Transport
06/03/24 176.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
01/11/23 175.96 Childrens Services Regular Respite Care In-house Fostering
31/07/23 175.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/12/23 175.61 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/06/23 175.61 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/23 175.50 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/23 175.50 Childrens Services Staff Vehicle Mileage Permanence Team
29/02/24 175.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
27/10/23 175.21 Resources Items in Suspense AR Indemnity/Refund Suspense
05/04/23 175.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/11/23 175.14 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/23 175.05 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/23 175.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
29/02/24 175.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 175.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 175.05 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
12/04/23 175.00 Childrens Services Support Children In-house Fostering
18/10/23 175.00 Childrens Services Regular Respite Care In-house Fostering
15/11/23 175.00 Childrens Services Support Children Children placed with Family&Friends
10/01/24 175.00 Community Services Inspection Fee Income Building Control chargeable