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 83,011 to 83,040 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
22/08/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
20/06/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
23/05/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
19/12/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
30/11/22 90.83 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/24 90.75 Childrens Services Sundry Office Expenses Children in Care Team
13/11/24 90.72 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
23/04/25 90.72 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
14/10/22 90.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 90.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 90.72 Childrens Services Client Expenses Home to School Mainstream Transport
13/05/22 90.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/12/25 90.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/02/22 90.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/08/21 90.69 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 90.67 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/24 90.67 Childrens Services Staff Vehicle Mileage Island Learning Centre
15/10/25 90.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/08/22 90.60 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
11/05/22 90.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 90.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/10/25 90.53 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/05/25 90.53 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/25 90.45 Community Services Staff Vehicle Mileage Rights of Way Operations