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 104,011 to 104,040 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 15.75 Childrens Services Sundry Office Expenses Next Steps Team
31/07/25 15.75 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 15.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/22 15.75 Neighbourhoods Staff Vehicle Mileage Parking Attendants
30/06/22 15.75 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/22 15.75 Neighbourhoods Staff Vehicle Mileage Museums & Collections Management
31/05/22 15.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/22 15.75 Adult Services Staff Vehicle Mileage LD Team
30/04/23 15.75 Resources Staff Vehicle Mileage Audit
30/04/23 15.75 Childrens Services Employee Subsistence Expenses Children in Care Team
30/04/23 15.75 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/05/23 15.75 Adult Services Staff Vehicle Mileage Mental Health Team
30/06/23 15.75 Adult Services Staff Vehicle Mileage LD Team
12/04/21 15.74 Fire & Rescue Fire Pensions Paid Out - Injury Injury Pensions - Fire
30/09/24 15.70 Childrens Services Travel Expenses Early Years Team
30/04/22 15.70 Childrens Services Travel Expenses Children in Care Team
31/07/22 15.69 Childrens Services Travel Expenses Children in Care Team
30/04/24 15.65 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/01/25 15.60 Childrens Services Sundry Office Expenses Leaving Care Team
29/02/24 15.60 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/08/24 15.60 Public Health Public Transport Fares Public Health Practitioners
31/10/22 15.54 Childrens Services Staff Vehicle Mileage VAT element Graduate Entry Training GETs
26/10/22 15.52 Adult Services Charges from Independent Providers Carers Homecare
12/10/22 15.52 Adult Services Charges from Independent Providers Carers Homecare
02/11/22 15.52 Adult Services Charges from Independent Providers Carers Homecare
30/06/24 15.50 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/10/22 15.50 Childrens Services Travel Expenses Children in Care Team
29/01/25 15.50 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/05/23 15.50 Resources Staff Vehicle Mileage ICT Desktop Support
21/07/23 15.50 Childrens Services Support Children In-house Fostering