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 18,841 to 18,870 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 42.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 42.75 Adult Services Staff Vehicle Mileage IASCC Team
29/02/24 42.60 Community Services Public Transport Fares Medina Leisure Centre
30/04/23 42.50 Childrens Services Sundry Office Expenses Children in Care Team
05/04/23 42.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/02/24 42.39 Resources Public Transport Fares Insurance
31/03/24 42.30 Adult Services Staff Vehicle Mileage Community Reablement
30/11/23 42.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/23 42.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/23 42.30 Childrens Services Staff Vehicle Mileage Schools Asset Management
22/09/23 42.20 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
20/10/23 42.20 Childrens Services Regular Respite Care In-house Fostering
25/10/23 42.20 Childrens Services Regular Respite Care In-house Fostering
03/11/23 42.14 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/07/23 42.14 Childrens Services Client Expenses Home to School Mainstream Transport
28/07/23 42.12 Childrens Services Transport of Clients S17 Child Protection
06/03/24 42.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/23 42.00 Adult Services Public Transport Fares HM Prison Care
21/04/23 41.99 Neighbourhoods Postage Crematorium
31/05/23 41.85 Adult Services Staff Vehicle Mileage LD Team
30/11/23 41.85 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/06/23 41.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 41.85 Adult Services Staff Vehicle Mileage IASCC Team
31/10/23 41.85 Regeneration Staff Vehicle Mileage Strategic Assets Team
08/09/23 41.67 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
22/11/23 41.67 Childrens Services Printing Costs Children's Services Strategic Management
22/11/23 41.67 Childrens Services Printing Costs Children's Services Strategic Management
15/12/23 41.67 Childrens Services Printing Costs Children's Services Strategic Management
19/01/24 41.67 Childrens Services Printing Costs Children's Services Strategic Management
22/12/23 41.67 Childrens Services Printing Costs Children's Services Strategic Management