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 67,921 to 67,950 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 163.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
21/06/23 163.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 163.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 163.13 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 163.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/23 163.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
14/03/25 162.95 Community Services Payment to Private Contractors Coroner
27/02/26 162.91 Corporate Items Collection & Enforcement suspense Balance Sheet
13/10/21 162.91 Neighbourhoods Items in Suspense Leisure Access System
31/05/24 162.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 162.90 Neighbourhoods Staff Vehicle Mileage Ryde Harbour
30/11/25 162.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 162.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/23 162.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 162.90 Childrens Services Staff Vehicle Mileage Early Years Team
31/08/24 162.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
04/06/21 162.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/02/26 162.83 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 162.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/11/24 162.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/01/24 162.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/11/24 162.54 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/10/22 162.54 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/10/23 162.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/01/24 162.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/07/25 162.50 Childrens Services Support Children Leaving Care Costs
07/09/22 162.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/09/23 162.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 162.45 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/24 162.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team