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 86,221 to 86,250 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 69.30 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/23 69.30 Adult Services Staff Vehicle Mileage No-Barriers
31/03/25 69.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/24 69.30 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 69.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/10/24 69.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/21 69.30 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/08/25 69.30 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 69.30 Resources Staff Vehicle Mileage Property Services
31/08/25 69.30 Adult Services Staff Vehicle Mileage Review Team
31/01/26 69.30 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/23 69.30 Adult Services Staff Vehicle Mileage AMHP Team
31/01/23 69.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/24 69.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
26/06/24 69.30 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/11/23 69.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
04/04/25 69.29 Adult Services Charges from Independent Providers Mental Health Residential 18-64
02/04/25 69.29 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/06/24 69.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/06/24 69.27 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/05/23 69.23 Childrens Services Client Expenses Home to School Mainstream Transport
25/05/22 69.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/05/25 69.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
16/04/21 69.16 Childrens Services Payment to Private Contractors 2 Year Old Funding
11/06/21 69.08 Childrens Services Support Children Leaving Care Costs
21/05/21 69.08 Childrens Services Support Children Leaving Care Costs
22/09/23 69.08 Childrens Services Client Expenses Home to School Mainstream Transport
26/01/24 69.08 Childrens Services Support Children Leaving Care Costs
06/01/23 69.06 Chief Executive Grants to individuals Ukraine - Host Payments
21/10/22 69.06 Chief Executive Grants to individuals Ukraine - Host Payments