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 73,231 to 73,260 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/21 134.05 Adult Services Professional Services DoLS/MCA
02/08/23 134.00 Childrens Services Support Children In-house Fostering
09/10/24 134.00 Childrens Services Support Children Children placed with Family&Friends
17/09/25 134.00 Childrens Services Support Children In-house Fostering
17/01/24 133.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/07/23 133.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/24 133.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
22/06/22 133.80 Chief Executive Grants to individuals Ukraine - Host Payments
15/10/25 133.78 Childrens Services Client Expenses Home To School Transport SEN Post 19
14/04/22 133.66 Neighbourhoods Water and Sewerage Ryde Library
31/03/22 133.65 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/23 133.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 133.65 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/10/21 133.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 133.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/26 133.65 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/23 133.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 133.65 Community Services Staff Vehicle Mileage Building Control chargeable
30/04/24 133.65 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/24 133.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/24 133.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/23 133.65 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/12/22 133.65 Adult Services Staff Vehicle Mileage Mental Health Team
31/03/25 133.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 133.65 Adult Services Staff Vehicle Mileage Hospital Team
30/09/21 133.65 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/22 133.65 Adult Services Staff Vehicle Mileage No-Barriers
31/07/22 133.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/25 133.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 133.65 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement