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 22,651 to 22,680 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 2.20 Childrens Services Travel Expenses Education and Inclusion Service
28/02/25 2.20 Community Services Travel Expenses Environmental Health
31/05/24 2.20 Community Services Travel Expenses Environmental Health
30/09/24 2.20 Childrens Services Travel Expenses Children in Care Team
30/09/24 2.20 Childrens Services Travel Expenses Supporting Families
28/02/25 2.20 Community Services Travel Expenses Environmental Health
31/01/25 2.20 Community Services Travel Expenses Recreation & Public Spaces Admin
31/01/25 2.20 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/12/24 2.20 Childrens Services Travel Expenses Permanence Team
31/10/24 2.20 Childrens Services Travel Expenses Children in Care Team
31/12/24 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/06/24 2.20 Community Services Travel Expenses Environmental Health
30/11/24 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/11/24 2.20 Childrens Services Travel Expenses Supporting Families
31/07/24 2.18 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 2.10 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 2.10 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
30/11/24 2.10 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/06/24 2.10 Adult Services Travel Expenses AMHP Team
31/03/25 2.10 Childrens Services Public Transport Fares Youth Justice Service
31/07/24 2.07 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/10/24 2.05 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
31/12/24 2.05 Childrens Services Travel Expenses Children with Disabilities
31/01/25 2.05 Community Services Travel Expenses Environmental Health
31/01/25 2.05 Adult Services Travel Expenses DoLS/MCA
30/11/24 2.05 Adult Services Travel Expenses AMHP Team
31/03/25 2.05 Adult Services Travel Expenses No-Barriers
28/02/25 2.05 Adult Services Travel Expenses Safeguarding Adults
21/06/24 2.05 Community Services Off Street Parking Income On-Street Parking - Ventnor Esplanade
31/07/24 2.05 Childrens Services Travel Expenses Greenmount Primary, Ryde