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 17,731 to 17,760 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/23 62.50 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
22/12/23 62.50 Childrens Services Printing Costs Children's Services Strategic Management
30/06/23 62.10 Regeneration Staff Vehicle Mileage Strategic Assets Team
12/05/23 62.08 Childrens Services Client Expenses Home to College Post 16 Transport
21/04/23 62.08 Childrens Services Support Children Unaccompanied Asylum Seeker Children
07/07/23 61.96 Childrens Services Transport of Clients In-house Fostering
31/03/24 61.76 Public Health Public Transport Fares Public Health Practitioners
31/08/23 61.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/23 61.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/23 61.65 Adult Services Staff Vehicle Mileage LD Team
31/10/23 61.65 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/01/24 61.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 61.65 Adult Services Staff Vehicle Mileage AMHP Team
29/02/24 61.65 Adult Services Staff Vehicle Mileage LD Team
30/06/23 61.65 Regeneration Staff Vehicle Mileage Director of Regeneration
31/01/24 61.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 61.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/23 61.60 Childrens Services Public Transport Fares Specialist Teacher Advisors
14/04/23 61.24 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 61.24 Childrens Services Support Children Special Guardianship Order Costs
06/04/23 61.24 Childrens Services Support Children Special Guardianship Order Costs
21/04/23 61.24 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 61.24 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 61.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/04/23 61.20 Childrens Services Transport of Clients S17 Child Protection
31/10/23 61.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/23 61.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/12/23 61.20 Adult Services Staff Vehicle Mileage IASCC Team
31/03/24 61.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/24 61.20 Childrens Services Staff Vehicle Mileage Leaving Care Team