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 19,771 to 19,800 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 27.90 Adult Services Staff Vehicle Mileage No-Barriers
30/04/24 27.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/24 27.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 27.90 Community Services Staff Vehicle Mileage Trading Standards
31/01/25 27.90 Community Services Sundry Office Expenses Environmental Health
31/01/25 27.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 27.90 Resources Sundry Office Expenses Elections
28/02/25 27.90 Adult Services Staff Vehicle Mileage LD Team
31/05/24 27.90 Community Services Staff Vehicle Mileage Development Management
28/02/25 27.90 Adult Services Staff Vehicle Mileage Community OT Team
02/10/24 27.83 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
05/07/24 27.80 Community Services Tuition/Course Fee Income The Heights
19/07/24 27.80 Community Services Tuition/Course Fee Income The Heights
30/04/24 27.78 Public Health Public Transport Fares Public Health Practitioners
09/08/24 27.75 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
16/10/24 27.75 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/11/24 27.68 Public Health Public Transport Fares Public Health Practitioners
31/12/24 27.60 Community Services Public Transport Fares Planning Management
31/08/24 27.59 Public Health Public Transport Fares Public Health Practitioners
10/04/24 27.58 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
03/04/24 27.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/12/24 27.54 Childrens Services Transport of Clients Leaving Care Costs
04/09/24 27.50 Community Services One Card Income Leisure Services Leisure Access System
07/06/24 27.50 Community Services One Card Income Leisure Services Leisure Access System
31/10/24 27.47 Childrens Services Sundry Office Expenses Children in Care Team
31/05/24 27.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/24 27.45 Adult Services Staff Vehicle Mileage Community Outreach
31/07/24 27.45 Adult Services Staff Vehicle Mileage Community Outreach
30/11/24 27.45 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/24 27.45 Community Services Staff Vehicle Mileage Environmental Health