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 48,421 to 48,450 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 252.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/03/23 252.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/04/21 252.00 Childrens Services Boarding Out Allowances In-house Fostering
11/05/22 251.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/12/21 251.75 Childrens Services Client Expenses Home To School Transport Covid Grant
11/05/22 251.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/02/23 251.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/25 251.60 Adult Services Public Transport Fares Wellbeing & Access Hub
31/12/25 251.55 Community Services Staff Vehicle Mileage Trees and Landscape
08/06/22 251.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/07/22 251.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/24 251.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/06/25 251.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 251.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/24 251.10 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/07/24 251.10 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
25/10/23 251.04 Childrens Services Client Expenses Home To School Transport SEN Post 19
05/04/23 251.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/12/21 251.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/08/23 251.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/07/22 251.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/04/25 251.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
06/08/21 251.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/12/21 250.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/02/26 250.99 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 250.99 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 250.99 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/07/22 250.80 Childrens Services Client Expenses Home to School Mainstream Transport
31/07/22 250.65 Resources Staff Vehicle Mileage Telecommunications
05/05/23 250.60 Childrens Services Client Expenses Home to School SEN Transport (LA)