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 18,301 to 18,330 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 21.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/25 21.00 Childrens Services Public Tspt Fares Childrens Support & Protection Service
23/04/25 21.00 Community Services One Card Income Leisure Services Leisure Access System
29/08/25 21.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 21.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
06/08/25 20.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 20.85 Community Services Tuition/Course Fee Income Medina Leisure Centre
14/05/25 20.85 Community Services Tuition/Course Fee Income Medina Leisure Centre
18/07/25 20.83 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
23/04/25 20.83 Community Services Off Street Parking Income Car Park - Medina Avenue, Newport
25/04/25 20.83 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
09/07/25 20.75 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
03/09/25 20.75 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
08/08/25 20.75 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/05/25 20.75 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/07/25 20.70 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 20.70 Adult Services Staff Vehicle Mileage AMHP Team
31/12/25 20.70 Adult Services Staff Vehicle Mileage DoLS/MCA
31/05/25 20.70 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 20.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/25 20.70 Resources Sundry Office Expenses Elections
28/07/25 20.56 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/11/25 20.43 Childrens Services Sundry Office Expens The Lionheart School
31/01/26 20.30 Childrens Services Sundry Office Expenses Pupil Premium Managed Centrally
28/02/26 20.27 Childrens Services Sundry Office Expenses Children We Care For Team
31/07/25 20.25 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/25 20.25 Public Health Staff Vehicle Mileage Public Health Staffing
30/06/25 20.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/25 20.25 Adult Services Staff Vehicle Mileage No-Barriers
28/02/26 20.25 Community Services Staff Vehicle Mileage Development Management