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 74,071 to 74,100 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
20/08/21 128.57 Childrens Services Boarding Out Allowances In-house Fostering
17/12/25 128.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/01/26 128.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/01/26 128.50 Childrens Services Support Children Unaccompanied Asylum Seeker Children
14/04/21 128.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/25 128.43 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/05/21 128.40 Childrens Services Client Expenses Home To School Transport Covid Grant
30/11/22 128.40 Resources Relocation expenses Telecommunications
30/11/22 128.40 Resources Relocation expenses Telecommunications
17/06/22 128.34 Childrens Services Client Expenses Home to School Mainstream Transport
30/06/24 128.28 Community Services Public Transport Fares Coroner
31/03/24 128.25 Adult Services Staff Vehicle Mileage Community Outreach
31/10/22 128.25 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/10/21 128.25 Neighbourhoods Staff Vehicle Mileage Ryde Harbour
31/03/25 128.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 128.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 128.25 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/22 128.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/03/22 128.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/21 128.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
03/12/25 128.25 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/01/23 128.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/25 128.25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/09/25 128.25 Community Services Staff Vehicle Mileage Environmental Health
31/05/25 128.25 Adult Services Staff Vehicle Mileage Community Outreach
31/08/24 128.25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/24 128.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
10/07/24 128.25 Childrens Services Client Expenses Home To School Transport SEN Post 16
05/01/24 128.25 Childrens Services Client Expenses Home To School Transport SEN Post 16
05/01/24 128.25 Childrens Services Client Expenses Home To School Transport SEN Post 16