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 82,261 to 82,290 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 97.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/25 97.65 Resources Staff Vehicle Mileage Property Services
30/11/22 97.65 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/24 97.59 Childrens Services Public Transport Fares Greenmount Primary, Ryde
14/04/22 97.58 Childrens Services Client Expenses Home to School Mainstream Transport
19/01/22 97.52 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/11/22 97.50 Resources Relocation expenses Accountancy Team
31/10/22 97.50 Resources Relocation expenses Accountancy Team
31/01/24 97.28 Adult Services Sundry Office Expenses Westminster House
31/12/24 97.24 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
30/11/24 97.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/09/24 97.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 97.20 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
28/10/22 97.20 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/22 97.20 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 97.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/22 97.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 97.20 Adult Services Staff Vehicle Mileage Community Reablement
31/01/22 97.20 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 97.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
24/12/21 97.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/22 97.20 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/08/25 97.20 Adult Services Staff Vehicle Mileage No-Barriers
31/07/25 97.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/06/24 97.20 Childrens Services Staff Vehicle Mileage Early Years Team
30/06/24 97.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/23 97.20 Adult Services Staff Vehicle Mileage IASCC Team
30/04/23 97.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/11/23 97.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/23 97.20 Community Services Staff Vehicle Mileage Environmental Health - Environmental Re…