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
30/09/21 45.45 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/08/21 45.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/21 45.45 Childrens Services Staff Vehicle Mileage Education Out of School
31/05/23 45.45 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/06/23 45.45 Adult Services Staff Vehicle Mileage Hospital Team
31/05/23 45.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/23 45.45 Regeneration Staff Vehicle Mileage Development Management
31/05/23 45.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 45.45 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/10/24 45.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 45.45 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/01/26 45.45 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 45.45 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 45.45 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 45.45 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/25 45.45 Resources Staff Vehicle Mileage Adult Skills
31/07/22 45.45 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/08/22 45.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 45.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/24 45.45 Resources Sundry Office Expenses Elections
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
30/06/24 45.45 Adult Services Staff Vehicle Mileage Community Reablement
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