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 80,041 to 80,070 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 108.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/11/22 108.90 Adult Services Staff Vehicle Mileage No-Barriers
31/01/23 108.90 Childrens Services Staff Vehicle Mileage Early Years Team
31/08/23 108.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/08/23 108.90 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
30/11/24 108.90 Community Services Staff Vehicle Mileage Medina Leisure Centre
09/04/25 108.90 Community Services One Card Income Leisure Services Leisure Access System
21/01/22 108.83 Childrens Services Support Children Children placed with Family&Friends
26/10/22 108.64 Adult Services Charges from Independent Providers Physical Support ST Max Independent 65+
04/11/22 108.64 Adult Services Charges from Independent Providers Physical Support Homecare 65+
11/11/22 108.64 Adult Services Charges from Independent Providers Physical Support Homecare 65+
16/11/22 108.64 Adult Services Charges from Independent Providers Physical Support Homecare 65+
02/11/22 108.64 Adult Services Charges from Independent Providers Physical Support Homecare 65+
14/10/22 108.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/11/21 108.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/06/24 108.53 Resources Items in Suspense AR Indemnity/Refund Suspense
31/07/24 108.50 Childrens Services Support Children Support for Looked After Children CAST4
06/07/22 108.50 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
16/03/22 108.50 Adult Services Payment to Private Contractors Find a Home Scheme
30/08/24 108.50 Childrens Services Support Children Support for Looked After Children CAST4
31/12/22 108.49 Neighbourhoods Employee Subsistence Expenses Climate Change Management
30/11/22 108.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 108.45 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/09/23 108.45 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/25 108.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/25 108.45 Adult Services Staff Vehicle Mileage No-Barriers
28/02/23 108.45 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/06/23 108.45 Adult Services Staff Vehicle Mileage IASCC Team
28/02/26 108.45 Childrens Services Staff Vehicle Mileage The Lionheart School
31/08/25 108.45 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service