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 72,811 to 72,840 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
10/08/22 138.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 138.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/03/23 138.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 138.60 Regeneration Staff Vehicle Mileage Flood Management
28/02/22 138.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 138.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
12/04/24 138.60 Childrens Services Transport of Clients In-house Fostering
31/07/21 138.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/21 138.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/04/21 138.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/21 138.60 Regeneration Staff Vehicle Mileage Building Control chargeable
27/07/22 138.60 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/12/21 138.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 138.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 138.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
18/01/23 138.60 Childrens Services Client Expenses Home to School Mainstream Transport
31/07/23 138.60 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 138.60 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
28/02/26 138.52 Community Services Relocation expenses Building Control chargeable
30/11/25 138.52 Community Services Public Tspt Fares Building Control chargeable
26/04/23 138.51 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/01/24 138.51 Childrens Services Client Expenses Home To School Transport SEN Post 16
13/12/23 138.51 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/06/25 138.46 Adult Services Payment to Private Contractors Find a Home Scheme
01/06/22 138.40 Childrens Services Client Expenses Home to School Mainstream Transport
17/02/23 138.39 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 138.39 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/07/25 138.33 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
02/10/24 138.33 Community Services Fees & Charges (Discretionary) Pre Planning Application Advice
10/07/24 138.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary