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 109,081 to 109,110 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 7.65 Adult Services Staff Vehicle Mileage DoLS/MCA
31/10/22 7.65 Neighbourhoods Staff Vehicle Mileage Strategic Programme Manager
30/11/22 7.65 Childrens Services Staff Vehicle Mileage Skills and Participation
30/11/22 7.65 Childrens Services Staff Vehicle Mileage Skills and Participation
28/02/23 7.65 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/22 7.65 Childrens Services Staff Vehicle Mileage Skills and Participation
30/11/22 7.65 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 7.65 Resources Staff Vehicle Mileage Audit
31/10/22 7.65 Childrens Services Travel Expenses Children in Care Team
30/06/23 7.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/23 7.60 Community Services Travel Expenses Environmental Health - Business Regulat…
31/05/24 7.60 Public Health Public Transport Fares Public Health Practitioners
30/04/24 7.60 Adult Services Public Transport Fares AMHP Team
24/12/21 7.60 Childrens Services Public Transport Fares Leaving Care Team
31/10/22 7.60 Childrens Services Public Transport Fares Children in Care Team
31/10/22 7.60 Adult Services Public Transport Fares No-Barriers
30/11/25 7.60 Childrens Services Sundry Office Expens Next Steps Team
30/11/25 7.60 Childrens Services Sundry Office Expens Permanence Team
12/10/22 7.59 Childrens Services Client Expenses Home to School Mainstream Transport
30/09/21 7.58 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/25 7.56 Adult Services Staff Vehicle Mileage Community OT Team
31/08/22 7.55 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/25 7.55 Childrens Services Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
29/02/24 7.55 Chief Executive Sundry Office Expenses Emergency Management
31/01/24 7.50 Childrens Services Sundry Office Expenses Children with Disabilities
31/07/23 7.50 Childrens Services Travel Expenses Children in Care Team
30/06/24 7.50 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/11/25 7.50 Resources Staff Vehicle Mileage ICT Desktop Support
10/08/22 7.50 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/08/22 7.50 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde