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 18,601 to 18,630 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
01/11/24 49.29 Childrens Services Support Children Beaulieu House
02/10/24 49.29 Childrens Services Support Children Beaulieu House
02/10/24 49.29 Childrens Services Support Children Beaulieu House
10/07/24 49.28 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/08/24 49.05 Adult Services Staff Vehicle Mileage AMHP Team
31/03/25 49.05 Childrens Services Staff Vehicle Mileage Education Out of School
31/03/25 49.05 Childrens Services Staff Vehicle Mileage Well Being Service
31/03/25 49.05 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 49.05 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/24 49.05 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/25 49.05 Childrens Services Staff Vehicle Mileage Brading CE (Controlled) Primary
31/08/24 49.05 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/25 49.05 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/25 49.05 Childrens Services Staff Vehicle Mileage Brading CE (Controlled) Primary
28/02/25 49.04 Childrens Services Sundry Office Expenses Children in Care Team
30/06/24 49.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
24/05/24 49.00 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
12/06/24 48.90 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/06/24 48.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/24 48.60 Adult Services Staff Vehicle Mileage AMHP Team
30/06/24 48.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 48.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/24 48.60 Adult Services Staff Vehicle Mileage LD Team
31/10/24 48.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/24 48.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 48.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 48.50 Resources Public Transport Fares L&D Officers
31/07/24 48.48 Childrens Services Sundry Office Expenses Leaving Care Team
05/03/25 48.37 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/09/24 48.20 Community Services Public Transport Fares Trading Standards