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 91,741 to 91,770 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 51.75 Adult Services Staff Vehicle Mileage IASCC Team
31/07/22 51.75 Adult Services Staff Vehicle Mileage Community Reablement
31/10/24 51.70 Public Health Public Transport Fares Public Health Practitioners
30/04/25 51.70 Public Health Public Transport Fares Public Health Practitioners
30/04/25 51.70 Public Health Public Transport Fares Public Health Practitioners
30/04/25 51.70 Public Health Public Transport Fares Public Health Practitioners
31/10/24 51.70 Public Health Public Transport Fares Public Health Practitioners
31/08/24 51.70 Public Health Public Transport Fares Public Health Practitioners
31/08/24 51.70 Public Health Public Transport Fares Public Health Practitioners
31/08/24 51.70 Public Health Public Transport Fares Public Health Practitioners
31/03/25 51.70 Public Health Public Transport Fares Public Health Practitioners
31/03/25 51.70 Public Health Public Transport Fares Public Health Practitioners
31/03/25 51.70 Public Health Public Transport Fares Public Health Practitioners
31/07/24 51.70 Public Health Public Transport Fares Public Health Practitioners
14/02/25 51.67 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/03/22 51.67 Childrens Services Sundry Office Expenses Leaving Care Team
14/01/22 51.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 51.62 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
17/06/22 51.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 51.46 Adult Services Sundry Office Expenses IASCC Team
24/01/24 51.46 Childrens Services Support Children In-house Fostering
31/05/22 51.40 Adult Services Public Transport Fares Housing Needs Team
31/10/24 51.30 Resources Staff Vehicle Mileage Property Services
31/10/24 51.30 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/25 51.30 Adult Services Staff Vehicle Mileage LD Team
30/09/23 51.30 Adult Services Staff Vehicle Mileage Community Reablement
30/06/23 51.30 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/01/24 51.30 Community Services Staff Vehicle Mileage A.O.N.B.
31/01/26 51.30 Childrens Services Staff Vehicle Mileage Early Years Team
31/01/24 51.30 Community Services Staff Vehicle Mileage Licensing Services