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 18,211 to 18,240 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 55.80 Adult Services Staff Vehicle Mileage Hospital Team
24/12/21 55.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
24/12/21 55.80 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 55.80 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
28/02/22 55.80 Childrens Services Staff Vehicle Mileage Early Years Team
24/12/21 55.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 55.80 Regeneration Staff Vehicle Mileage Development Management
28/02/22 55.80 Childrens Services Staff Vehicle Mileage Early Years Team
30/09/21 55.80 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/01/22 55.80 Resources Staff Vehicle Mileage Human Resources
28/05/21 55.80 Childrens Services Staff Vehicle Mileage Children in Care Team
16/03/22 55.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 55.56 Neighbourhoods Car Parking Permit Income Staff Permits
08/09/21 55.41 Neighbourhoods One Card Income Leisure Services Leisure Access System
16/02/22 55.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 55.35 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 55.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/21 55.20 Regeneration Public Transport Fares Corporate Property Maintenance Team
05/01/22 55.00 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
03/11/21 55.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
29/09/21 55.00 Childrens Services Support Children In-house Fostering
28/05/21 54.97 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/21 54.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/21 54.90 Neighbourhoods Staff Vehicle Mileage Ryde Harbour
30/09/21 54.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/05/21 54.90 Resources Sundry Office Expenses Elections
28/05/21 54.90 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/07/21 54.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
21/07/21 54.72 Childrens Services Client Expenses Home To School Transport Covid Grant
09/06/21 54.72 Childrens Services Client Expenses Home To School Transport Covid Grant