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 16,591 to 16,620 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 92.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/22 92.70 Adult Services Staff Vehicle Mileage LD Team
14/01/22 92.68 Childrens Services Client Expenses Home to School Mainstream Transport
23/03/22 92.68 Childrens Services Client Expenses Home to School Mainstream Transport
23/03/22 92.51 Childrens Services Client Expenses Home to College Post 16 Transport
16/02/22 92.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/02/22 92.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 92.25 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/03/22 92.25 Adult Services Staff Vehicle Mileage No-Barriers
30/04/21 92.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/01/22 91.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 91.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/21 91.80 Adult Services Staff Vehicle Mileage Hospital Team
31/07/21 91.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 91.35 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/08/21 91.35 Adult Services Staff Vehicle Mileage Community Reablement
31/07/21 91.35 Adult Services Staff Vehicle Mileage No-Barriers
31/08/21 91.35 Regeneration Staff Vehicle Mileage Building Control chargeable
31/10/21 91.35 Neighbourhoods Staff Vehicle Mileage Ryde Harbour
28/02/22 91.35 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 91.35 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/05/21 91.35 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 90.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/22 90.90 Adult Services Staff Vehicle Mileage Mental Health Team
31/03/22 90.90 Adult Services Staff Vehicle Mileage No-Barriers
31/10/21 90.90 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 90.90 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
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
31/08/21 90.45 Adult Services Staff Vehicle Mileage Hospital Team