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 13,471 to 13,500 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/23 163.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 163.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/23 163.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/10/23 162.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 162.90 Childrens Services Staff Vehicle Mileage Early Years Team
05/01/24 162.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/01/24 162.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 162.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/23 162.45 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/09/23 162.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 162.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 162.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
29/02/24 162.00 Resources Staff Vehicle Mileage Telecommunications
31/03/24 162.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/23 162.00 Neighbourhoods Staff Vehicle Mileage Estuaries Officer
31/08/23 162.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/10/23 162.00 Adult Services Staff Vehicle Mileage IASCC Team
31/01/24 162.00 Community Services Staff Vehicle Mileage Trees and Landscape
30/06/23 162.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
05/01/24 161.92 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/01/24 161.83 Childrens Services Client Expenses Home To School Transport SEN Post 19
15/11/23 161.72 Childrens Services Client Expenses Home To School Transport SEN Post 16
05/01/24 161.72 Childrens Services Client Expenses Home To School Transport SEN Post 16
13/12/23 161.72 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/01/24 161.55 Adult Services Staff Vehicle Mileage Community Reablement
31/10/23 161.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 161.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/09/23 161.49 Childrens Services Support Children Special Guardianship Order Costs
11/08/23 161.49 Childrens Services Support Children Special Guardianship Order Costs
27/10/23 161.49 Childrens Services Support Children Special Guardianship Order Costs