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 94,111 to 94,140 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/24 45.45 Childrens Services Staff Vehicle Mileage Supporting Families
30/06/24 45.45 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 45.45 Resources Sundry Office Expenses Elections
30/06/24 45.45 Community Services Staff Vehicle Mileage Coastal Management
28/02/25 45.45 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/24 45.45 Community Services Staff Vehicle Mileage IOW National Landscape
30/06/24 45.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 45.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/24 45.45 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/09/21 45.45 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/22 45.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/21 45.45 Adult Services Staff Vehicle Mileage Community Reablement
30/09/25 45.45 Resources Staff Vehicle Mileage Adult Skills
31/05/25 45.45 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/25 45.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 45.45 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/12/22 45.45 Adult Services Staff Vehicle Mileage IASCC Team
30/11/22 45.45 Regeneration Staff Vehicle Mileage Development Management
30/11/22 45.45 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/12/22 45.45 Adult Services Staff Vehicle Mileage No-Barriers
30/04/25 45.45 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/23 45.45 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/23 45.45 Community Services Staff Vehicle Mileage Trading Standards
14/04/22 45.43 Corporate Items Rent Allowances Paid Rent Allowances Granted
18/01/23 45.42 Adult Services Client Contributions Learning Disability Direct Pay 18-64
21/07/21 45.41 Childrens Services Client Expenses Home To School Transport Covid Grant
30/11/22 45.40 Childrens Services Public Transport Fares Leaving Care Team
19/12/25 45.37 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/02/26 45.33 Childrens Services Employee Subsistence Expenses Next Steps Team
31/05/23 45.33 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde