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 102,481 to 102,510 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/24 19.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/21 19.06 Neighbourhoods Sundry Office Expenses Fort Victoria
31/01/25 19.05 Childrens Services Travel Expenses Permanence Team
28/02/23 19.00 Childrens Services Public Transport Fares Children in Care Team
18/01/23 19.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
29/02/24 19.00 Childrens Services Employee Subsistence Expenses Resilience Around the Family Team
31/01/26 19.00 Adult Services Travel Expenses AMHP Team
31/01/26 19.00 Childrens Services Travel Expenses Youth Justice Service
31/05/23 19.00 Childrens Services Public Transport Fares Education and Inclusion Service
31/10/23 19.00 Community Services Travel Expenses Parking Attendants
08/11/23 19.00 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
01/11/24 19.00 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/06/24 19.00 Adult Services Public Transport Fares AMHP Team
31/01/26 19.00 Childrens Services Employee Subsistence Expenses Next Steps Team
31/03/25 19.00 Adult Services Travel Expenses Commissioners
14/09/22 19.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
14/12/22 19.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/07/22 19.00 Assistant Chief Executive Public Transport Fares Public Health Org Intel analysts
31/05/22 19.00 Neighbourhoods Public Transport Fares Parking Attendants
13/07/22 19.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/12/22 19.00 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
31/07/21 18.95 Adult Services Stationery Community Reablement
30/04/23 18.94 Childrens Services Sundry Office Expenses Leaving Care Team
31/01/26 18.91 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/01/26 18.90 Childrens Services Staff Vehicle Mileage Early Years Team
31/01/26 18.90 Adult Services Staff Vehicle Mileage AMHP Team
31/12/25 18.90 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 18.90 Adult Services Staff Vehicle Mileage Community Reablement
28/02/26 18.90 Adult Services Staff Vehicle Mileage Transitions Team
30/11/25 18.90 Childrens Services Staff Vehicle Mileage Children We Care For Team