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 93,541 to 93,570 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 49.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 49.05 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/21 49.05 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/21 49.05 Adult Services Staff Vehicle Mileage Hospital Team
28/02/25 49.04 Childrens Services Sundry Office Expenses Children in Care Team
04/05/22 49.00 Childrens Services Support Children In-house Fostering
30/06/22 49.00 Childrens Services Sundry Office Expenses Children in Care Team
24/05/24 49.00 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/06/24 49.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
08/04/22 49.00 Childrens Services Support Children In-house Fostering
30/06/23 49.00 Childrens Services Sundry Office Expenses Children in Care Team
21/07/21 48.96 Childrens Services Client Expenses Home to School Mainstream Transport
05/05/21 48.96 Childrens Services Client Expenses Home To School Transport Covid Grant
13/10/23 48.95 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/05/23 48.93 Neighbourhoods Public Transport Fares Licensing Services
14/04/22 48.91 Regeneration Water and Sewerage 24 Daish Way, Newport (WISE)
12/06/24 48.90 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/06/24 48.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 48.90 Adult Services Public Tspt Fares Adult Social Care Social Work Apprentic…
24/09/25 48.84 Community Services Tuition/Course Fee Income Medina Leisure Centre
30/06/21 48.74 Childrens Services Sundry Office Expenses Children in Care Team
31/07/23 48.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/02/24 48.65 Community Services Tuition/Course Fee Income The Heights
31/05/25 48.64 Community Services Public Transport Fares Libraries & Heritage Management
31/05/25 48.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/05/25 48.60 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/05/25 48.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/05/21 48.60 Resources Sundry Office Expenses Elections
30/04/21 48.60 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
31/07/21 48.60 Childrens Services Staff Vehicle Mileage Children with Disabilities