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 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 62.55 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/12/24 62.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
09/10/24 62.41 Childrens Services Support Children Support for Looked After Children CSPS2
10/07/24 62.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
28/02/25 62.10 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/24 62.10 Community Services Staff Vehicle Mileage Environmental Health
30/04/24 62.10 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
26/06/24 62.10 Childrens Services Transport of Clients Support for Looked After Children CAST2
31/10/24 62.10 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/25 62.10 Community Services Staff Vehicle Mileage Building Control chargeable
31/12/24 62.07 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
30/04/24 61.96 Childrens Services Public Transport Fares Permanence Team
30/11/24 61.91 Chief Executive Public Transport Fares Emergency Management
19/06/24 61.80 Resources Items in Suspense AR Indemnity/Refund Suspense
30/06/24 61.65 Adult Services Staff Vehicle Mileage No-Barriers
30/11/24 61.65 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 61.65 Resources Staff Vehicle Mileage Human Resources
31/03/25 61.65 Adult Services Staff Vehicle Mileage AMHP Team
31/08/24 61.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/25 61.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/24 61.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 61.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/24 61.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/24 61.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 61.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/24 61.65 Adult Services Staff Vehicle Mileage No-Barriers
31/10/24 61.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
17/04/24 61.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
19/06/24 61.54 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/11/24 61.46 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…