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 12,961 to 12,990 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
11/12/24 179.01 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/01/25 178.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/03/25 178.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/25 178.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/25 178.65 Adult Services Staff Vehicle Mileage No-Barriers
30/06/24 178.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/06/24 178.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/01/25 178.53 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/01/25 178.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
22/11/24 178.20 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/04/24 178.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 178.20 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 177.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/24 177.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
21/06/24 177.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
12/03/25 177.12 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/24 176.85 Adult Services Staff Vehicle Mileage No-Barriers
30/06/24 176.40 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/12/24 176.40 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/24 176.40 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 175.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/10/24 175.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/01/25 175.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 175.61 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/24 175.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
05/04/24 175.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/04/24 175.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/24 175.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/12/24 175.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/03/25 175.20 Childrens Services Client Expenses Home To School Transprt SEN Primary