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 72,211 to 72,240 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 146.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/25 146.25 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/25 146.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/24 146.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 146.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
16/02/22 146.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/23 146.25 Adult Services Staff Vehicle Mileage No-Barriers
30/09/23 146.25 Resources Staff Vehicle Mileage Telecommunications
31/05/24 146.25 Adult Services Staff Vehicle Mileage DoLS/MCA
31/12/22 146.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/23 146.25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/24 146.25 Community Services Staff Vehicle Mileage Environmental Health
31/12/25 146.25 Childrens Services Staff Vehicle Mileage The Lionheart School
31/01/26 146.25 Childrens Services Staff Vehicle Mileage Family Time Team
23/09/22 146.10 Childrens Services Support Children In-house Fostering
02/09/22 146.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 146.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/25 145.88 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
27/10/23 145.83 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/10/22 145.80 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/22 145.80 Regeneration Staff Vehicle Mileage Farming in Protected Landscapes
31/12/22 145.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
26/01/22 145.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/12/25 145.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/23 145.80 Regeneration Staff Vehicle Mileage Trees and Landscape
19/04/23 145.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 145.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/23 145.80 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
05/04/24 145.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/24 145.80 Adult Services Staff Vehicle Mileage Community Outreach