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 19,471 to 19,500 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 33.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/10/24 33.30 Adult Services Staff Vehicle Mileage FAC Team
31/05/24 33.30 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/05/24 33.30 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/12/24 33.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 33.30 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/24 33.30 Adult Services Staff Vehicle Mileage Transitions Team
28/02/25 33.30 Adult Services Staff Vehicle Mileage Housing Needs Team
31/10/24 33.30 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/03/25 33.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 33.30 Resources Sundry Office Expenses Elections
31/08/24 33.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
15/01/25 33.30 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/04/24 33.20 Childrens Services Public Transport Fares Pupil Resources Business Support Team
31/12/24 33.19 Public Health Public Transport Fares Public Health Practitioners
31/07/24 33.19 Public Health Public Transport Fares Public Health Practitioners
31/07/24 33.19 Public Health Public Transport Fares Public Health Practitioners
31/07/24 33.19 Public Health Public Transport Fares Public Health Practitioners
25/10/24 33.11 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 33.11 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
01/05/24 33.00 Childrens Services Support Children Leaving Care Costs
04/09/24 33.00 Childrens Services Support Children Leaving Care Costs
03/07/24 33.00 Childrens Services Support Children Leaving Care Costs
30/11/24 33.00 Childrens Services Sundry Office Expenses Children in Care Team
05/06/24 33.00 Childrens Services Support Children Leaving Care Costs
03/04/24 33.00 Childrens Services Support Children Leaving Care Costs
02/08/24 33.00 Childrens Services Support Children Leaving Care Costs
10/07/24 32.90 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/05/24 32.88 Chief Executive Grants to individuals Ukraine - Host Payments
21/08/24 32.88 Chief Executive Grants to individuals Ukraine - Host Payments