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 98,821 to 98,850 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 29.70 Adult Services Staff Vehicle Mileage Community Outreach
30/06/23 29.70 Adult Services Staff Vehicle Mileage LD Team
30/06/23 29.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 29.70 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/24 29.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 29.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 29.70 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/21 29.70 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/01/22 29.70 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/21 29.70 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/04/21 29.70 Adult Services Staff Vehicle Mileage AS Covid-19 (Adults)
30/09/21 29.70 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
28/05/21 29.70 Resources Sundry Office Expenses Elections
30/06/21 29.70 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/04/21 29.70 Adult Services Staff Vehicle Mileage DoLS/MCA
28/02/23 29.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/25 29.70 Community Services Staff Vehicle Mileage Development Management
31/10/24 29.70 Childrens Services Staff Vehicle Mileage Haylands Primary, Ryde
31/05/25 29.70 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 29.70 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/03/25 29.70 Childrens Services Staff Vehicle Mileage The Lionheart School
28/02/25 29.70 Community Services Staff Vehicle Mileage Environmental Health
31/01/26 29.70 Resources Staff Vehicle Mileage Property Services
17/10/25 29.70 Childrens Services Support Children Next Steps Costs
30/11/25 29.70 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/10/25 29.70 Childrens Services Support Children Next Steps Costs
24/10/25 29.70 Childrens Services Support Children Next Steps Costs
06/11/25 29.70 Childrens Services Support Children Next Steps Costs
13/11/25 29.70 Childrens Services Support Children Next Steps Costs
20/11/25 29.70 Childrens Services Support Children Next Steps Costs