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 21,211 to 21,240 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 11.25 Adult Services Staff Vehicle Mileage LD Team
30/11/24 11.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 11.25 Community Services Staff Vehicle Mileage Heritage Education Service
31/01/25 11.25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/24 11.25 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/24 11.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/02/25 11.25 Adult Services Staff Vehicle Mileage Housing Needs Team
30/11/24 11.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/09/24 11.25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/24 11.25 Resources Sundry Office Expenses Elections
31/08/24 11.25 Resources Sundry Office Expenses Elections
30/11/24 11.25 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/05/24 11.25 Resources Sundry Office Expenses Elections
30/06/24 11.25 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/24 11.25 Community Services Staff Vehicle Mileage Community Support Officers
30/06/24 11.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/25 11.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/25 11.25 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/24 11.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/24 11.25 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/03/25 11.25 Community Services Staff Vehicle Mileage Flood Management
30/06/24 11.22 Community Services Public Transport Fares Estuaries Officer
30/04/24 11.20 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/24 11.20 Resources Public Transport Fares Human Resources
31/10/24 11.19 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/08/24 11.10 Childrens Services Travel Expenses Greenmount Primary, Ryde
30/04/24 11.09 Adult Services Staff Vehicle Mileage Community OT Team
30/04/24 11.05 Childrens Services Travel Expenses Post-16 Pupil Premium plus pilot grant
28/02/25 11.00 Childrens Services Travel Expenses Children in Care Team
30/06/24 11.00 Childrens Services Employee Subsistence Expenses Leaving Care Team