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 73,591 to 73,620 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 131.85 Adult Services Staff Vehicle Mileage Community Reablement
30/11/24 131.85 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 131.85 Community Services Staff Vehicle Mileage Trees and Landscape
07/09/22 131.85 Childrens Services Transport of Clients Children placed with Family&Friends
31/03/25 131.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 131.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/23 131.80 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
15/12/21 131.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/24 131.78 Public Health Public Transport Fares Family Hubs
30/11/24 131.78 Resources Public Transport Fares Human Resources
14/04/22 131.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 131.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/07/22 131.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 131.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 131.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/03/25 131.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 131.62 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/01/24 131.60 Childrens Services Client Expenses Home To School Transport SEN Post 16
20/03/24 131.60 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/12/25 131.52 Chief Executive Grants to individuals Ukraine - Host Payments
29/09/25 131.52 Chief Executive Grants to individuals Ukraine - Host Payments
02/06/23 131.52 Chief Executive Grants to individuals Ukraine - Host Payments
30/06/25 131.46 Resources Public Transport Fares Pension Administration
16/03/22 131.46 Childrens Services Support Children Leaving Care Costs
05/09/25 131.42 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
28/02/25 131.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 131.40 Adult Services Staff Vehicle Mileage AMHP Team
31/07/22 131.40 Neighbourhoods Staff Vehicle Mileage Community Support Officers
18/01/23 131.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 131.40 Childrens Services Client Expenses Home to School SEN Transport (LA)