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 85,711 to 85,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 73.00 Resources Public Transport Fares Audit
28/02/22 72.99 Childrens Services Members On Island Travel LSCB (Local Safeguarding Childrens Boar…
28/02/22 72.99 Childrens Services Members On Island Travel LSCB (Local Safeguarding Childrens Boar…
30/03/22 72.97 Childrens Services Clothing & Laundry Education and Inclusion Service
08/11/23 72.92 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/08/23 72.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/25 72.90 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 72.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/05/25 72.90 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/08/25 72.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/23 72.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/03/23 72.90 Regeneration Staff Vehicle Mileage Planning Enforcement
31/03/23 72.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 72.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/21 72.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/21 72.90 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/08/21 72.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/22 72.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/22 72.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 72.90 Adult Services Staff Vehicle Mileage FAC Team
28/02/26 72.90 Adult Services Staff Vehicle Mileage LD Team
28/02/22 72.90 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 72.90 Community Services Public Transport Fares Coroner
31/05/24 72.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/24 72.90 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/04/24 72.90 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/11/24 72.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 72.90 Regeneration Staff Vehicle Mileage ECP Planning Grant
30/04/22 72.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/22 72.90 Childrens Services Staff Vehicle Mileage Children in Care Team