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 19,021 to 19,050 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 39.60 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/24 39.60 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 39.60 Resources Staff Vehicle Mileage Elections
31/07/24 39.60 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/01/25 39.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 39.60 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/12/24 39.60 Adult Services Staff Vehicle Mileage Transitions Team
31/03/25 39.60 Adult Services Staff Vehicle Mileage LD Team
31/07/24 39.50 Childrens Services Staff Vehicle Mileage Medina House Special School
31/10/24 39.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 39.15 Adult Services Staff Vehicle Mileage Transitions Team
31/08/24 39.15 Adult Services Staff Vehicle Mileage LD Team
30/04/24 39.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/04/24 39.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 39.15 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/08/24 39.15 Resources Sundry Office Expenses Elections
31/08/24 39.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/24 39.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/05/24 39.15 Adult Services Staff Vehicle Mileage AMHP Team
31/10/24 39.15 Adult Services Staff Vehicle Mileage No-Barriers
30/11/24 39.15 Adult Services Staff Vehicle Mileage DoLS/MCA
31/05/24 39.15 Adult Services Staff Vehicle Mileage FAC Team
31/08/24 39.15 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/05/24 39.15 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/24 39.15 Childrens Services Staff Vehicle Mileage COVID Region Recovery/ Build Back Better
05/03/25 39.13 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/24 39.01 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
05/03/25 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
14/02/25 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/04/24 38.90 Public Health Public Transport Fares Public Health Analysts