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 16,471 to 16,500 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 90.45 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 90.45 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/04/24 90.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/25 90.45 Community Services Staff Vehicle Mileage Rights of Way Operations
18/10/24 90.00 Community Services Payment to Private Contractors Medina Theatre
31/08/24 90.00 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/08/24 90.00 Adult Services Staff Vehicle Mileage Community OT Team
31/08/24 90.00 Childrens Services Public Transport Fares Children in Care Team
28/02/25 90.00 Community Services Staff Vehicle Mileage Trees and Landscape
30/09/24 90.00 Childrens Services Staff Vehicle Mileage Supporting Families
31/12/24 90.00 Adult Services Staff Vehicle Mileage AMHP Team
18/09/24 90.00 Childrens Services Support Children In-house Fostering
20/09/24 90.00 Childrens Services Support Children Leaving Care Costs
31/12/24 90.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
13/09/24 90.00 Childrens Services Support Children S17 Child Protection CAST4
31/12/24 90.00 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
24/12/24 90.00 Childrens Services Transport of Clients Children placed with Family&Friends
31/05/24 90.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/24 90.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
26/02/25 90.00 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/10/24 90.00 Resources Staff Vehicle Mileage Property Services
27/11/24 90.00 Community Services Payment to Private Contractors Medina Theatre
01/11/24 89.98 Childrens Services Support Children Leaving Care Costs
19/03/25 89.92 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
22/11/24 89.70 Childrens Services Support Children In-house Fostering
12/03/25 89.64 Childrens Services Client Expenses Home To School Transport SEN Post 16
17/04/24 89.64 Childrens Services Client Expenses Home To School Transport SEN Post 16
26/07/24 89.62 Adult Services Charges from Independent Providers Mental Health Other ST Support 18-64
31/10/24 89.55 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 89.55 Childrens Services Staff Vehicle Mileage Leaving Care Team