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 82,681 to 82,710 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/01/26 93.75 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
07/05/25 93.66 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/25 93.60 Childrens Services Staff Vehicle Mileage Children in Care Team
11/06/25 93.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/25 93.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/25 93.60 Adult Services Staff Vehicle Mileage Community Outreach
30/11/25 93.60 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 93.60 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/25 93.60 Adult Services Staff Vehicle Mileage AMHP Team
31/01/26 93.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/23 93.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/24 93.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 93.60 Community Services Staff Vehicle Mileage Rights of Way Operations
31/01/24 93.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/24 93.60 Resources Staff Vehicle Mileage ESFA Adult Maths Project
01/05/24 93.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 93.60 Adult Services Staff Vehicle Mileage Commissioners
30/09/21 93.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 93.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/10/23 93.60 Childrens Services Staff Vehicle Mileage Beaulieu House
31/10/22 93.60 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 93.60 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/22 93.60 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/24 93.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/22 93.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 93.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 93.60 Adult Services Staff Vehicle Mileage No-Barriers
25/05/22 93.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/25 93.60 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/06/23 93.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication