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 83,131 to 83,160 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 90.00 Childrens Services Staff Vehicle Mileage Skills and Participation
11/08/21 90.00 Resources Payment to Contractors - Capital Management of Asbestos
28/02/25 90.00 Community Services Staff Vehicle Mileage Trees and Landscape
31/12/24 90.00 Adult Services Staff Vehicle Mileage AMHP Team
27/11/24 90.00 Community Services Payment to Private Contractors Medina Theatre
31/10/24 90.00 Resources Staff Vehicle Mileage Property Services
31/12/24 90.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
25/07/25 90.00 Community Services Payment to Private Contractors Medina Theatre
31/10/24 90.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 90.00 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
11/03/22 90.00 Adult Services Charges from Independent Providers Community Care Contingency
31/03/22 90.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/10/22 90.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 90.00 Childrens Services Staff Vehicle Mileage Schools Asset Management
23/09/22 90.00 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children
31/03/22 90.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/09/22 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
04/02/26 90.00 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
31/01/26 90.00 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
06/02/26 90.00 Community Services Payment to Private Contractors Medina Theatre
19/11/25 89.99 Childrens Services Support Children In-house Fostering
01/11/24 89.98 Childrens Services Support Children Leaving Care Costs
19/03/25 89.92 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
23/02/24 89.92 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
02/08/23 89.76 Childrens Services Client Expenses Home to School Mainstream Transport
22/11/24 89.70 Childrens Services Support Children In-house Fostering
31/12/23 89.68 Public Health Employee Subsistence Expenses Public Health Practitioners
12/03/25 89.64 Childrens Services Client Expenses Home To School Transport SEN Post 16
17/04/24 89.64 Childrens Services Client Expenses Home To School Transport SEN Post 16
26/07/24 89.62 Adult Services Charges from Independent Providers Mental Health Other ST Support 18-64