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 84,871 to 84,900 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 78.21 Neighbourhoods Employee Subsistence Expenses Estuaries Officer
13/07/22 78.20 Childrens Services Client Expenses Home to College Post 16 Transport
01/06/22 78.20 Childrens Services Client Expenses Home to College Post 16 Transport
03/12/21 78.20 Childrens Services Client Expenses Home to College Post 16 Transport
15/03/23 78.12 Childrens Services Client Expenses Home to School Mainstream Transport
29/11/23 78.08 Community Services One Card Income Leisure Services Leisure Access System
22/06/22 78.05 Chief Executive Grants to individuals Ukraine - Host Payments
22/06/22 78.05 Chief Executive Grants to individuals Ukraine - Host Payments
28/06/23 78.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
30/06/21 78.00 Resources Training Specialist Cross-Council Training
21/05/21 78.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/05/21 78.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
01/11/23 78.00 Childrens Services Transport of Clients S17 Child Protection
15/02/23 78.00 Childrens Services Support Children Leaving Care Costs
21/04/23 78.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
29/01/25 78.00 Childrens Services Charges from Independent Providers Short Breaks
31/03/25 78.00 Resources Public Transport Fares Accountancy Team
31/10/22 78.00 Childrens Services Public Transport Fares LSCB (Local Safeguarding Childrens Boar…
31/01/24 78.00 Adult Services Sundry Office Expenses Community Reablement
24/12/24 78.00 Childrens Services Support Children In-house Fostering
18/11/22 77.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children
20/07/22 77.95 Childrens Services Support Children Leaving Care Costs
10/11/21 77.90 Childrens Services Client Expenses Home to School Mainstream Transport
17/09/21 77.90 Childrens Services Support Children S17 Child Protection
24/09/21 77.90 Childrens Services Support Children S17 Child Protection
10/09/21 77.90 Childrens Services Support Children S17 Child Protection
17/11/21 77.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/09/21 77.90 Childrens Services Support Children S17 Child Protection
03/09/21 77.90 Childrens Services Support Children S17 Child Protection
08/10/21 77.90 Childrens Services Support Children S17 Child Protection