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 16,921 to 16,950 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/23 77.76 Childrens Services Boarding Out Allowances In-house Fostering
24/01/24 77.76 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/07/23 77.75 Childrens Services Boarding Out Allowances In-house Fostering
06/09/23 77.74 Childrens Services Regular Respite Care In-house Fostering
06/09/23 77.74 Childrens Services Regular Respite Care In-house Fostering
29/12/23 77.68 Corporate Items Collection & Enforcement suspense Balance Sheet
20/10/23 77.67 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/01/24 77.40 Community Services Staff Vehicle Mileage Rights of Way Operations
22/12/23 77.40 Childrens Services Printing Costs Children's Services Strategic Management
22/12/23 77.40 Childrens Services Printing Costs Children's Services Strategic Management
30/09/23 77.40 Adult Services Staff Vehicle Mileage Community Outreach
09/08/23 77.22 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/01/24 77.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/12/23 77.00 Community Services Scam-Related Refunds Via PayPal RIA Trading Standards
31/05/23 77.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/04/23 76.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/23 76.95 Adult Services Staff Vehicle Mileage AMHP Team
31/03/24 76.95 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/10/23 76.95 Community Services Staff Vehicle Mileage Planning Enforcement
31/08/23 76.80 Adult Services Public Transport Fares IASCC Team
31/10/23 76.50 Childrens Services Staff Vehicle Mileage Children in Care Team
01/11/23 76.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/05/23 76.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/23 76.50 Adult Services Staff Vehicle Mileage Community Reablement
31/03/24 76.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 76.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/23 76.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/23 76.50 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/07/23 76.50 Adult Services Staff Vehicle Mileage Community Reablement
29/02/24 76.50 Childrens Services Staff Vehicle Mileage Permanence Team