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 22,471 to 22,500 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/22 23.50 Childrens Services Boarding Out Allowances In-house Fostering
14/09/22 23.49 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
12/10/22 23.49 Neighbourhoods One Card Income Leisure Services Leisure Access System
07/10/22 23.49 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
30/04/22 23.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/23 23.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/22 23.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/10/22 23.40 Adult Services Staff Vehicle Mileage Community Outreach
31/05/22 23.40 Regeneration Staff Vehicle Mileage Economic Development
31/01/23 23.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/22 23.40 Adult Services Staff Vehicle Mileage Community Reablement
31/07/22 23.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/22 23.40 Adult Services Staff Vehicle Mileage PA Hub
31/07/22 23.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/02/23 23.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/22 23.40 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 23.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 23.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/22 23.30 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/22 23.20 Childrens Services Employee Subsistence Expenses Leaving Care Team
29/07/22 23.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/04/22 23.09 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/01/23 23.05 Childrens Services Staff Vehicle Mileage Leaving Care Costs
21/10/22 23.02 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/23 23.02 Chief Executive Grants to individuals Ukraine - Host Payments
07/09/22 23.02 Chief Executive Grants to individuals Ukraine - Host Payments
31/10/22 23.01 Childrens Services Sundry Office Expenses Children in Care Team
28/02/23 23.00 Neighbourhoods Travel Expenses Parking Attendants
02/12/22 23.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/10/22 22.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication