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 22,111 to 22,140 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 5.40 Community Services Staff Vehicle Mileage Heritage Education Service
31/10/24 5.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/24 5.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/24 5.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/25 5.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 5.40 Childrens Services Staff Vehicle Mileage Medina College
31/01/25 5.40 Community Services Staff Vehicle Mileage Flood Management
31/01/25 5.40 Community Services Staff Vehicle Mileage Flood Management
30/04/24 5.40 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/11/24 5.40 Public Health Travel Expenses Public Health Practitioners
30/06/24 5.40 Community Services Travel Expenses Estuaries Officer
28/02/25 5.40 Adult Services Staff Vehicle Mileage LD Team
30/11/24 5.40 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/24 5.40 Community Services Staff Vehicle Mileage Heritage Education Service
30/04/24 5.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
12/02/25 5.40 Childrens Services Professional Services Admissions/Student Finance
30/11/24 5.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/24 5.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/24 5.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/24 5.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/09/24 5.38 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/03/25 5.30 Adult Services Travel Expenses Integrated Locality Services -North East
31/12/24 5.30 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/01/25 5.20 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/07/24 5.20 Childrens Services Travel Expenses Leaving Care Team
28/06/24 5.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
01/05/24 5.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
19/04/24 5.17 Community Services Off Street Parking Income Car Park - Coppins Bridge, Newport
26/06/24 5.17 Community Services Off Street Parking Income Car Park - Appley Park, Ryde