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 24,841 to 24,870 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 4.50 Adult Services Staff Vehicle Mileage Shared Lives Management
31/05/22 4.50 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 4.50 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/22 4.50 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 4.50 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 4.50 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 4.50 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 4.50 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 4.50 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 4.50 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 4.50 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 4.50 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 4.50 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 4.50 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/23 4.50 Resources Sundry Office Expenses Elections
31/10/22 4.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 4.50 Adult Services Staff Vehicle Mileage Housing Needs Team
30/11/22 4.47 Childrens Services Staff Vehicle Mileage Island Learning Centre
14/04/22 4.43 Neighbourhoods Water and Sewerage Beach Safety & Inspection / Beach Awards
31/03/23 4.40 Neighbourhoods Travel Expenses Crematorium
28/02/23 4.40 Neighbourhoods Travel Expenses Recreation & Public Spaces Admin
31/05/22 4.37 Childrens Services Sundry Office Expenses Children in Care Team
09/12/22 4.33 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
06/07/22 4.32 Chief Executive Grants to individuals Ukraine - Host Payments
31/12/22 4.32 Childrens Services Staff Vehicle Mileage Medina College
31/03/23 4.30 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/12/22 4.30 Childrens Services Travel Expenses Leaving Care Team
08/06/22 4.25 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/09/22 4.23 Childrens Services Staff Vehicle Mileage VAT Element Transformation Programme
30/06/22 4.20 Childrens Services Travel Expenses Permanence Team