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 20,371 to 20,400 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 19.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 19.80 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/23 19.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/03/24 19.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 19.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
29/02/24 19.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/23 19.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/12/23 19.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/04/23 19.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/23 19.80 Public Health Public Transport Fares Public Health Analysts
30/09/23 19.80 Adult Services Staff Vehicle Mileage Community Reablement
30/11/23 19.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 19.80 Adult Services Staff Vehicle Mileage IASCC Team
30/09/23 19.79 Childrens Services Employee Subsistence Expenses Children in Care Team
31/07/23 19.73 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
05/04/23 19.70 Childrens Services Transport of Clients Leaving Care Costs
31/03/24 19.68 Childrens Services Sundry Office Expenses Children in Care Team
14/06/23 19.67 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
30/06/23 19.66 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 19.64 Neighbourhoods Stationery Environmental Health - Business Regulat…
31/05/23 19.60 Neighbourhoods Public Transport Fares Museums & Collections Management
30/04/23 19.51 Regeneration Sundry Office Expenses A.O.N.B.
31/01/24 19.50 Childrens Services Employee Subsistence Expenses Leaving Care Team
13/03/24 19.44 Childrens Services Client Expenses Home To School Transport SEN Post 16
29/12/23 19.44 Childrens Services Professional Services Admissions/Student Finance
31/03/24 19.35 Adult Services Staff Vehicle Mileage LD Team
29/02/24 19.35 Chief Executive Staff Vehicle Mileage Emergency Management
31/01/24 19.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 19.35 Childrens Services Travel Expenses Leaving Care Team
31/08/23 19.35 Adult Services Staff Vehicle Mileage FAC Team