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 14,731 to 14,760 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 94.95 Childrens Services Staff Vehicle Mileage Schools Asset Management
11/02/26 94.86 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/12/25 94.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/11/25 94.77 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/05/25 94.73 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/05/25 94.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 94.69 Childrens Services Public Transport Fares School Improvement
03/09/25 94.54 Childrens Services Support Children Children placed with Family&Friends
31/07/25 94.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/25 94.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 94.50 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 94.50 Community Services Staff Vehicle Mileage Development Management
31/05/25 94.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
07/05/25 94.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/25 94.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/25 94.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 94.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/26 94.50 Community Services Staff Vehicle Mileage IOW National Landscape
15/10/25 94.33 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/05/25 94.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/05/25 94.30 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 94.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 94.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 94.05 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/25 94.04 Childrens Services Public Transport Fares Pre-school Special Educational Needs
18/02/26 94.00 Community Services Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
04/07/25 93.98 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/01/26 93.75 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
07/05/25 93.66 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 93.60 Adult Services Staff Vehicle Mileage Renewal & Enforcement