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 16,561 to 16,590 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/23 90.00 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/24 90.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 90.00 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/08/23 90.00 Adult Services Staff Vehicle Mileage Care Graduates
30/09/23 90.00 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 90.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/23 90.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 90.00 Adult Services Staff Vehicle Mileage AMHP Team
31/08/23 90.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/23 90.00 Community Services Staff Vehicle Mileage Leisure Management
31/10/23 90.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/23 90.00 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/03/24 90.00 Adult Services Staff Vehicle Mileage Transitions Team
23/02/24 89.92 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
02/08/23 89.76 Childrens Services Client Expenses Home to School Mainstream Transport
31/12/23 89.68 Public Health Employee Subsistence Expenses Public Health Practitioners
30/04/23 89.55 Regeneration Staff Vehicle Mileage Planning Enforcement
29/02/24 89.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/24 89.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/23 89.55 Childrens Services Staff Vehicle Mileage Education Out of School
31/05/23 89.28 Childrens Services Client Expenses Home to School Mainstream Transport
29/02/24 89.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 89.10 Neighbourhoods Staff Vehicle Mileage Coroner
31/10/23 89.10 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/24 89.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
29/02/24 89.10 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/23 89.10 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
21/04/23 89.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 89.00 Resources Insurance claims suspense Insurance claims suspense
28/03/24 88.66 Childrens Services Payment to Private Contractors Early Years Pupil Premium