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 63,991 to 64,020 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/23 177.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
02/07/25 177.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 177.30 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
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
05/04/23 177.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 177.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
02/09/22 177.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 177.08 Childrens Services Client Expenses Home To School Transport Covid Grant
16/12/22 177.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/05/22 177.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 177.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/09/21 177.06 Childrens Services Boarding Out Allowances In-house Fostering
20/05/21 177.00 Corporate Items Collection & Enforcement suspense Balance Sheet
24/09/25 177.00 Childrens Services Support Children Support for Looked After Children CSPS3
31/08/25 176.85 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/08/23 176.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 176.85 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/24 176.85 Adult Services Staff Vehicle Mileage No-Barriers
28/07/23 176.83 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
14/04/22 176.82 Corporate Items Rent Allowances Paid Rent Allowances Granted
04/04/25 176.80 Childrens Services Regular Respite Care In-house Fostering
11/07/25 176.80 Childrens Services Regular Respite Care In-house Fostering
09/09/22 176.50 Childrens Services Support Children Leaving Care Costs
28/04/22 176.46 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/04/22 176.46 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 176.46 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/04/22 176.46 Childrens Services Boarding Out Allowances Children placed with Family&Friends
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