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 86,071 to 86,100 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 70.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/23 70.20 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/05/23 70.20 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/23 70.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/22 70.20 Adult Services Staff Vehicle Mileage No-Barriers
31/01/22 70.20 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/21 70.20 Resources Staff Vehicle Mileage Telecommunications
31/01/25 70.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/25 70.20 Adult Services Staff Vehicle Mileage Community Reablement
31/03/22 70.15 Childrens Services Sundry Office Expenses Leaving Care Team
05/05/23 70.11 Childrens Services Client Expenses Home to School Mainstream Transport
26/07/24 70.06 Resources Items in Suspense AR Indemnity/Refund Suspense
17/07/24 70.00 Childrens Services Support Children Leaving Care Costs
02/02/24 70.00 Childrens Services Support Children In-house Fostering
09/02/24 70.00 Childrens Services Support Children In-house Fostering
23/02/24 70.00 Childrens Services Support Children In-house Fostering
28/02/24 70.00 Childrens Services Support Children In-house Fostering
16/02/24 70.00 Childrens Services Support Children In-house Fostering
29/01/25 70.00 Resources Insurance claims suspense Insurance claims suspense
22/05/24 70.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/06/21 70.00 Regeneration Rent of Buildings and Rooms Properties - Other Properties
10/10/25 70.00 Adult Services Payment to Private Contractors Renewal & Enforcement
03/11/23 70.00 Childrens Services Support Children S17 Child Protection
03/03/23 70.00 Regeneration Inspection Fee Income Building Control chargeable
10/03/23 70.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
29/11/23 70.00 Childrens Services Support Children S17 Child Protection
24/11/23 70.00 Childrens Services Support Children S17 Child Protection
17/11/23 70.00 Childrens Services Support Children S17 Child Protection
10/11/23 70.00 Childrens Services Support Children S17 Child Protection
06/10/23 70.00 Resources Items in Suspense AR Indemnity/Refund Suspense