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 20,491 to 20,520 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 19.72 Community Services Public Transport Fares Heritage Education Service
30/06/24 19.62 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/12/24 19.60 Childrens Services Travel Expenses Leaving Care Team
04/10/24 19.47 Childrens Services Professional Services Admissions/Student Finance
30/06/24 19.40 Childrens Services Public Transport Fares Children in Care Team
30/04/24 19.35 Adult Services Staff Vehicle Mileage Community OT Team
30/04/24 19.35 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 19.35 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/24 19.35 Community Services Staff Vehicle Mileage Licensing Services
28/02/25 19.35 Adult Services Staff Vehicle Mileage Transitions Team
30/09/24 19.35 Adult Services Staff Vehicle Mileage FAC Team
12/06/24 19.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/25 19.05 Childrens Services Travel Expenses Permanence Team
31/03/25 19.00 Adult Services Travel Expenses Commissioners
30/06/24 19.00 Adult Services Public Transport Fares AMHP Team
01/11/24 19.00 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/05/24 18.90 Resources Sundry Office Expenses Elections
31/05/24 18.90 Resources Sundry Office Expenses Elections
30/06/24 18.90 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/24 18.90 Community Services Staff Vehicle Mileage Coastal Management
24/04/24 18.90 Childrens Services Transport of Clients In-house Fostering
31/05/24 18.90 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/24 18.90 Resources Sundry Office Expenses Elections
30/04/24 18.90 Childrens Services Sundry Office Expenses Leaving Care Team
31/01/25 18.90 Adult Services Staff Vehicle Mileage Community Outreach
31/03/25 18.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/24 18.90 Resources Staff Vehicle Mileage Adult Community Learning
31/03/25 18.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/01/25 18.90 Adult Services Staff Vehicle Mileage Community Reablement
28/02/25 18.90 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant