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 15,901 to 15,930 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
13/09/23 114.58 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/06/23 114.30 Adult Services Staff Vehicle Mileage Hospital Team
30/09/23 114.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/12/23 114.30 Childrens Services Transport of Clients In-house Fostering
31/03/24 114.10 Resources Public Transport Fares Procurement and Contract Management
05/05/23 113.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/06/23 113.88 Childrens Services Client Expenses Home to College Post 16 Transport
31/12/23 113.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 113.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/01/24 113.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/01/24 113.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/06/23 113.40 Childrens Services Client Expenses Home to School Mainstream Transport
05/01/24 113.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/04/23 113.13 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/12/23 113.00 Childrens Services Printing Costs Children's Services Strategic Management
31/07/23 112.95 Adult Services Staff Vehicle Mileage AMHP Team
30/04/23 112.95 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/23 112.95 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/08/23 112.95 Adult Services Staff Vehicle Mileage AMHP Team
31/08/23 112.95 Adult Services Staff Vehicle Mileage IASCC Team
30/04/23 112.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 112.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/01/24 112.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 112.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/23 112.59 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/04/23 112.54 Chief Executive Grants to individuals Ukraine - Host Payments
21/06/23 112.54 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/23 112.50 Adult Services Staff Vehicle Mileage No-Barriers
22/11/23 112.50 Childrens Services Printing Costs Children's Services Strategic Management
31/08/23 112.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team