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 16,321 to 16,350 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 99.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 99.00 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
19/07/24 99.00 Childrens Services Transport of Clients In-house Fostering
30/11/24 99.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
17/04/24 98.85 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 98.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
13/11/24 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
30/08/24 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/25 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
30/08/24 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
10/07/24 98.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/25 98.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 98.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 98.55 Adult Services Staff Vehicle Mileage Care Graduates
31/12/24 98.55 Adult Services Staff Vehicle Mileage No-Barriers
31/10/24 98.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 98.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
01/09/24 98.26 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/10/24 98.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/25 98.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/25 98.10 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 98.10 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/24 98.10 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/12/24 97.92 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/09/24 97.65 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/09/24 97.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 97.65 Resources Staff Vehicle Mileage Property Services
31/12/24 97.65 Community Services Staff Vehicle Mileage Environmental Health
31/12/24 97.59 Childrens Services Public Transport Fares Greenmount Primary, Ryde