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 78,751 to 78,780 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 119.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 119.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/24 119.25 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/21 119.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
11/12/24 119.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/23 119.25 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/23 119.25 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/23 119.25 Adult Services Staff Vehicle Mileage No-Barriers
30/06/24 119.25 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/06/24 119.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 119.25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
13/02/26 119.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/22 119.25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/22 119.25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
12/10/22 119.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/12/24 119.20 Adult Services Client Contributions Social Isolation/Other Direct Payment
21/05/25 119.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/11/22 119.16 Chief Executive Grants to individuals Ukraine - Host Payments
18/11/22 119.16 Chief Executive Grants to individuals Ukraine - Host Payments
21/07/21 119.16 Childrens Services Client Expenses Home to School Mainstream Transport
31/05/23 119.14 Childrens Services Sundry Office Expenses Children in Care Team
31/05/23 119.12 Childrens Services Support Children In-house Fostering
21/06/23 119.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
29/08/25 119.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 119.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
01/09/24 119.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
26/06/24 118.93 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
05/05/23 118.89 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 118.89 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 118.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team