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 21,031 to 21,060 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 13.50 Community Services Staff Vehicle Mileage Environmental Health
31/03/25 13.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/24 13.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/09/24 13.50 Community Services Staff Vehicle Mileage Trading Standards
30/09/24 13.50 Adult Services Staff Vehicle Mileage AMHP Team
30/11/24 13.50 Childrens Services Staff Vehicle Mileage Dover Park Primary, Ryde
28/02/25 13.50 Chief Executive Staff Vehicle Mileage Emergency Management
31/08/24 13.50 Adult Services Staff Vehicle Mileage DoLS/MCA
30/09/24 13.50 Childrens Services Travel Expenses Leaving Care Team
31/08/24 13.50 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 13.50 Resources Sundry Office Expenses Elections
31/12/24 13.50 Community Services Staff Vehicle Mileage Development Management
28/02/25 13.50 Adult Services Sundry Office Expenses No-Barriers
31/01/25 13.50 Community Services Staff Vehicle Mileage Flood Management
31/12/24 13.50 Community Services Staff Vehicle Mileage Development Management
30/06/24 13.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/24 13.50 Resources Sundry Office Expenses Elections
30/04/24 13.50 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/06/24 13.50 Community Services Staff Vehicle Mileage Community Support Officers
31/05/24 13.50 Resources Sundry Office Expenses Elections
30/04/24 13.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 13.50 Resources Sundry Office Expenses Elections
28/02/25 13.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/25 13.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/07/24 13.40 Childrens Services Public Transport Fares Youth Justice Service
31/01/25 13.36 Community Services Sundry Office Expenses Tree Felling / Replacement
31/07/24 13.33 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/06/24 13.30 Adult Services Sundry Office Expenses No-Barriers
31/03/25 13.30 Childrens Services Travel Expenses Leaving Care Team
30/09/24 13.20 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team