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 82,921 to 82,950 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 91.35 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/23 91.35 Regeneration Staff Vehicle Mileage ECP Planning Grant
31/01/25 91.35 Adult Services Staff Vehicle Mileage AMHP Team
30/09/25 91.35 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
28/02/26 91.35 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/06/22 91.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/22 91.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/22 91.35 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/04/22 91.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 91.35 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/01/26 91.35 Childrens Services Staff Vehicle Mileage Family Time Team
31/12/25 91.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/25 91.35 Adult Services Staff Vehicle Mileage Community OT Team
31/12/24 91.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/10/21 91.35 Neighbourhoods Staff Vehicle Mileage Ryde Harbour
28/02/22 91.35 Adult Services Staff Vehicle Mileage Community Reablement
31/08/21 91.35 Regeneration Staff Vehicle Mileage Building Control chargeable
24/12/21 91.35 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/07/24 91.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 91.35 Adult Services Staff Vehicle Mileage Community Reablement
31/05/23 91.35 Adult Services Staff Vehicle Mileage HM Prison Care
30/09/23 91.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 91.35 Adult Services Staff Vehicle Mileage Hospital Team
30/09/25 91.28 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
30/06/25 91.24 Public Health Public Transport Fares Public Health Staffing
30/10/24 91.21 Childrens Services Transport of Clients Children placed with Family&Friends
29/02/24 91.20 Adult Services Public Transport Fares The Brokerage Team
24/05/23 91.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/24 91.00 Community Services Sundry Office Expenses Rights of Way Operations
24/10/25 91.00 Childrens Services Transport of Clients Children placed with Family&Friends