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 18,571 to 18,600 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 89.00 Resources Insurance claims suspense Insurance claims suspense
08/06/22 89.00 Neighbourhoods Grants to individuals Highways PFI Project
14/04/22 88.87 Neighbourhoods Water and Sewerage Beach Safety & Inspection / Beach Awards
31/12/22 88.75 Resources Public Transport Fares Accountancy Team
31/10/22 88.65 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/10/22 88.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/22 88.65 Childrens Services Staff Vehicle Mileage Haylands Primary, Ryde
30/06/22 88.65 Childrens Services Staff Vehicle Mileage Early Years Team
30/04/22 88.65 Adult Services Staff Vehicle Mileage No-Barriers
31/05/22 88.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/23 88.65 Adult Services Staff Vehicle Mileage Hospital Team
28/02/23 88.65 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/22 88.44 Neighbourhoods Public Transport Fares Regulatory Management & Admin Support
11/05/22 88.22 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 88.22 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 88.20 Adult Services Staff Vehicle Mileage Community Reablement
31/03/23 88.20 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/22 88.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 88.20 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 88.20 Adult Services Staff Vehicle Mileage IASCC Team
31/12/22 88.20 Childrens Services Staff Vehicle Mileage Children in Care Team
11/11/22 88.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 88.20 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/07/22 88.20 Adult Services Staff Vehicle Mileage Community Reablement
30/11/22 88.20 Childrens Services Staff Vehicle Mileage Children in Care Team
25/05/22 87.92 Childrens Services Client Expenses Home to School Mainstream Transport
15/03/23 87.92 Childrens Services Client Expenses Home to School Mainstream Transport
28/02/23 87.87 Childrens Services Employee Subsistence Expenses Children in Care Team
19/10/22 87.80 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/22 87.75 Adult Services Staff Vehicle Mileage Mental Health Team