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 114,271 to 114,300 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 0.90 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 0.90 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 0.90 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 0.90 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/25 0.90 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 0.90 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 0.90 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/06/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/23 0.90 Chief Executive Staff Vehicle Mileage Emergency Management
30/04/22 0.90 Adult Services Staff Vehicle Mileage LD Team
31/10/24 0.90 Childrens Services Sundry Office Expenses Youth Justice Service
31/05/24 0.90 Resources Sundry Office Expenses Elections
31/01/24 0.90 Adult Services Staff Vehicle Mileage Housing Needs Team
31/05/24 0.90 Resources Sundry Office Expenses Elections
28/02/26 0.90 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/02/26 0.90 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/02/26 0.90 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/02/26 0.87 Adult Services Postage No-Barriers
28/02/26 0.86 Adult Services Staff Vehicle Mileage Community OT Team
15/03/23 0.83 Neighbourhoods Off Street Parking Income Car Park - St Thomas Street, Ryde
07/12/22 0.83 Neighbourhoods Off Street Parking Income Car Park - River Rd, Yarmouth
31/03/23 0.80 Childrens Services Public Transport Fares Leaving Care Team
30/09/23 0.79 Community Services Stationery Fort Victoria
31/07/24 0.78 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 0.75 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
30/11/23 0.70 Community Services Travel Expenses Registration Of Births,Deaths, Marriages