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 102,571 to 102,600 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/21 18.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/22 18.90 Adult Services Staff Vehicle Mileage FAC Team
31/10/21 18.90 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/10/21 18.90 Regeneration Staff Vehicle Mileage Development Management
17/06/22 18.90 Childrens Services Professional Services Admissions/Student Finance
31/10/21 18.90 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/07/21 18.90 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/05/22 18.90 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/23 18.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
24/02/23 18.90 Childrens Services Assessed & Supported Year in Employment… Practice Teaching Adults
30/04/23 18.90 Adult Services Staff Vehicle Mileage FAC Team
30/06/23 18.90 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/25 18.90 Community Services Staff Vehicle Mileage Environmental Health
31/01/25 18.90 Adult Services Staff Vehicle Mileage Community Reablement
28/02/25 18.90 Childrens Services Staff Vehicle Mileage Supporting Families
31/08/24 18.90 Resources Sundry Office Expenses Elections
28/02/25 18.90 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/24 18.88 Adult Services Public Transport Fares Transitions Team
31/12/24 18.87 Adult Services Public Transport Fares AMHP Team
31/01/22 18.86 Childrens Services Sundry Office Expenses Children in Care Team
31/08/23 18.85 Childrens Services Travel Expenses Leaving Care Team
23/05/25 18.81 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/25 18.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/11/24 18.80 Childrens Services Sundry Office Expenses Permanence Team
30/04/24 18.80 Adult Services Public Transport Fares AMHP Team
05/11/25 18.80 Community Services Payment to Private Contractors Coroner
21/04/23 18.80 Childrens Services Transport of Clients Leaving Care Costs
31/01/26 18.79 Community Services Employee Subsistence Expenses Trading Standards
30/04/24 18.78 Adult Services Public Transport Fares Partnership Support
30/04/24 18.78 Adult Services Public Transport Fares AMHP Team