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 74,461 to 74,490 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/02/23 125.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/06/25 125.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/24 125.60 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
22/09/23 125.60 Childrens Services Client Expenses Home to School Mainstream Transport
14/01/22 125.60 Childrens Services Client Expenses Home to School Mainstream Transport
05/05/23 125.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 125.55 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/22 125.55 Childrens Services Staff Vehicle Mileage Skills and Participation
31/03/24 125.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/24 125.55 Adult Services Staff Vehicle Mileage Community Reablement
30/04/21 125.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/25 125.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/05/24 125.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/23 125.55 Adult Services Staff Vehicle Mileage IASCC Team
30/11/24 125.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/24 125.55 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/21 125.55 Neighbourhoods Staff Vehicle Mileage Ryde Library
30/11/22 125.55 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/23 125.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/22 125.55 Regeneration Staff Vehicle Mileage Trees and Landscape
31/01/25 125.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/24 125.55 Adult Services Staff Vehicle Mileage Community Reablement
21/06/23 125.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/11/22 125.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 125.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/03/24 125.52 Childrens Services Client Expenses Home To School Transport SEN Post 19
01/06/22 125.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/12/21 125.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 125.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/24 125.17 Childrens Services Sundry Office Expenses Childrens Support & Protection Service