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 105,271 to 105,300 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/21 12.72 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 12.72 Corporate Items Rent Allowances Paid Rent Allowances Granted
01/02/23 12.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/23 12.70 Childrens Services Travel Expenses Children in Care Team
30/11/25 12.70 Childrens Services Travel Expenses Data & Information
31/08/24 12.69 Childrens Services Sundry Office Expenses Leaving Care Team
31/05/25 12.69 Public Health Public Transport Fares Public Health Practitioners
31/05/25 12.69 Public Health Public Transport Fares Public Health Practitioners
31/07/25 12.67 Childrens Services Staff Vehicle Mileage The Lionheart School
21/04/23 12.65 Childrens Services Client Expenses Home to School Mainstream Transport
31/07/23 12.60 Neighbourhoods Staff Vehicle Mileage Parking Management
30/06/23 12.60 Adult Services Staff Vehicle Mileage Mental Health Team
31/03/23 12.60 Neighbourhoods Staff Vehicle Mileage Ryde Library
31/05/23 12.60 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 12.60 Adult Services Staff Vehicle Mileage Community Reablement
31/05/23 12.60 Adult Services Staff Vehicle Mileage HM Prison Care
31/03/23 12.60 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/06/23 12.60 Childrens Services Staff Vehicle Mileage Skills and Participation
30/06/23 12.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/23 12.60 Adult Services Staff Vehicle Mileage Hospital Team
31/07/24 12.60 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/08/24 12.60 Childrens Services Travel Expenses Carisbrooke CE (Controlled) Primary
20/09/24 12.60 Childrens Services Transport of Clients In-house Fostering
31/08/24 12.60 Childrens Services Travel Expenses Shalfleet CE Primary
30/06/24 12.60 Community Services Staff Vehicle Mileage Community Support Officers
30/06/24 12.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 12.60 Resources Sundry Office Expenses Elections
30/06/24 12.60 Community Services Staff Vehicle Mileage Community Support Officers
30/06/24 12.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/24 12.60 Resources Sundry Office Expenses Elections