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 18,631 to 18,660 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 45.90 Adult Services Staff Vehicle Mileage FAC Team
31/05/23 45.90 Adult Services Staff Vehicle Mileage LD Team
31/08/23 45.90 Childrens Services Sundry Office Expenses Children in Care Team
31/05/23 45.90 Adult Services Staff Vehicle Mileage No-Barriers
29/02/24 45.90 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/23 45.90 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/23 45.90 Adult Services Staff Vehicle Mileage AMHP Team
07/07/23 45.75 Childrens Services Client Expenses Home to College Post 16 Transport
20/03/24 45.75 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/08/23 45.66 Public Health Public Transport Fares Public Health Practitioners
31/08/23 45.60 Childrens Services Public Transport Fares Specialist Teacher Advisors
31/05/23 45.45 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/05/23 45.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/23 45.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 45.45 Regeneration Staff Vehicle Mileage ECP Planning Grant
30/06/23 45.45 Regeneration Staff Vehicle Mileage Development Management
31/12/23 45.45 Community Services Staff Vehicle Mileage Trading Standards
31/03/24 45.45 Adult Services Staff Vehicle Mileage Hospital Team
30/11/23 45.45 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/23 45.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/23 45.45 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/06/23 45.45 Adult Services Staff Vehicle Mileage Hospital Team
31/10/23 45.45 Adult Services Staff Vehicle Mileage Community Reablement
31/05/23 45.33 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
06/03/24 45.15 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/12/23 45.15 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/23 45.12 Childrens Services Employee Subsistence Expenses Leaving Care Team
06/09/23 45.00 Childrens Services Support Children Leaving Care Costs
30/09/23 45.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 45.00 Childrens Services Staff Vehicle Mileage Youth Offending Team