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 18,211 to 18,240 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 51.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/10/24 51.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/24 51.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/25 51.75 Community Services Staff Vehicle Mileage Environmental Health
31/03/25 51.75 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
31/03/25 51.70 Public Health Public Transport Fares Public Health Practitioners
31/03/25 51.70 Public Health Public Transport Fares Public Health Practitioners
31/03/25 51.70 Public Health Public Transport Fares Public Health Practitioners
31/10/24 51.70 Public Health Public Transport Fares Public Health Practitioners
31/10/24 51.70 Public Health Public Transport Fares Public Health Practitioners
31/07/24 51.70 Public Health Public Transport Fares Public Health Practitioners
31/08/24 51.70 Public Health Public Transport Fares Public Health Practitioners
31/08/24 51.70 Public Health Public Transport Fares Public Health Practitioners
31/08/24 51.70 Public Health Public Transport Fares Public Health Practitioners
14/02/25 51.67 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/03/25 51.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 51.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/24 51.30 Adult Services Staff Vehicle Mileage Transitions Team
31/05/24 51.30 Public Health Public Transport Fares Public Health Practitioners
31/10/24 51.30 Resources Staff Vehicle Mileage Property Services
30/11/24 51.30 Adult Services Staff Vehicle Mileage No-Barriers
31/10/24 51.30 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/25 51.30 Adult Services Staff Vehicle Mileage LD Team
31/01/25 51.30 Adult Services Staff Vehicle Mileage No-Barriers
09/08/24 51.30 Childrens Services Transport of Clients In-house Fostering
31/01/25 51.30 Childrens Services Staff Vehicle Mileage Education Out of School
31/08/24 51.30 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
17/05/24 51.25 Community Services Inspection Fee Income Building Control chargeable
12/04/24 51.25 Community Services Inspection Fee Income Building Control chargeable
31/03/25 51.19 Resources Public Transport Fares Accountancy Team