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 89,941 to 89,970 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 59.85 Adult Services Staff Vehicle Mileage Transitions Team
28/02/26 59.85 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
31/03/23 59.85 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/11/22 59.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/25 59.80 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/01/24 59.80 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
20/03/24 59.76 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/01/24 59.76 Childrens Services Client Expenses Home To School Transport SEN Post 16
15/11/23 59.76 Childrens Services Client Expenses Home To School Transport SEN Post 16
28/02/25 59.75 Childrens Services Support Children In-house Fostering
31/03/22 59.74 Adult Services Public Transport Fares Director of Adult Social Services
10/11/21 59.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/02/23 59.67 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
27/09/24 59.66 Childrens Services Boarding Out Allowances In-house Fostering
14/03/25 59.66 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/08/21 59.59 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/01/23 59.58 Chief Executive Grants to individuals Ukraine - Host Payments
15/12/23 59.58 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 59.58 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/02/23 59.58 Chief Executive Grants to individuals Ukraine - Host Payments
19/08/22 59.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/08/24 59.50 Childrens Services Support Children Support for Looked After Children CAST1
28/01/26 59.50 Community Services Tuition/Course Fee Income Medina Leisure Centre
25/06/21 59.50 Childrens Services Support Children Leaving Care Costs
30/09/21 59.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/10/21 59.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/21 59.40 Adult Services Staff Vehicle Mileage No-Barriers
31/12/24 59.40 Adult Services Staff Vehicle Mileage No-Barriers
31/12/24 59.40 Adult Services Staff Vehicle Mileage AMHP Team
31/12/24 59.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service