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 15,751 to 15,780 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
06/03/24 119.86 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/09/23 119.85 Community Services One Card Income Leisure Services Leisure Access System
16/06/23 119.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/24 119.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
29/02/24 119.70 Adult Services Staff Vehicle Mileage Renewal & Enforcement
22/09/23 119.70 Childrens Services Client Expenses Home to School Mainstream Transport
31/08/23 119.70 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 119.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
13/10/23 119.68 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
25/10/23 119.68 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
06/04/23 119.52 Childrens Services Staff Vehicle Mileage Adoption Costs
20/03/24 119.36 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/23 119.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/23 119.25 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
29/02/24 119.25 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/10/23 119.25 Adult Services Staff Vehicle Mileage No-Barriers
12/05/23 119.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/23 119.25 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/23 119.25 Community Services Staff Vehicle Mileage Leisure Management
31/07/23 119.25 Regeneration Staff Vehicle Mileage Trees and Landscape
31/05/23 119.14 Childrens Services Sundry Office Expenses Children in Care Team
31/05/23 119.12 Childrens Services Support Children In-house Fostering
21/06/23 119.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
05/05/23 118.89 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 118.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
09/08/23 118.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/23 118.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 118.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 118.80 Resources Staff Vehicle Mileage ESFA Adult Maths Project
16/06/23 118.62 Childrens Services Client Expenses Home to School SEN Transport (LA)