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 17,701 to 17,730 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 68.40 Adult Services Staff Vehicle Mileage Mental Health Team
28/03/22 67.96 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/01/22 67.95 Adult Services Staff Vehicle Mileage Mental Health Team
31/01/22 67.95 Adult Services Staff Vehicle Mileage Community Outreach
31/08/21 67.95 Adult Services Staff Vehicle Mileage LD Team
31/08/21 67.95 Adult Services Staff Vehicle Mileage Hospital Team
30/11/21 67.95 Adult Services Staff Vehicle Mileage No-Barriers
22/12/21 67.60 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
11/03/22 67.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
06/10/21 67.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/10/21 67.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/10/21 67.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
05/11/21 67.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/21 67.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/21 67.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/21 67.50 Neighbourhoods Staff Vehicle Mileage Ryde Harbour
10/11/21 67.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
22/09/21 67.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/07/21 67.50 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
31/07/21 67.50 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/21 67.50 Childrens Services Sundry Office Expenses Graduate Entry Training GETs
30/06/21 67.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/04/21 67.50 Adult Services Staff Vehicle Mileage Hospital Team
28/05/21 67.50 Neighbourhoods Staff Vehicle Mileage The Heights
03/12/21 67.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 67.31 Childrens Services Support Children Children placed with Family&Friends
10/11/21 67.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/21 67.20 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/21 67.05 Adult Services Staff Vehicle Mileage Community Reablement
31/08/21 67.05 Childrens Services Staff Vehicle Mileage Permanence Team