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 22,741 to 22,770 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 19.95 Adult Services Employee Subsistence Expenses DoLS/MCA
12/10/22 19.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
22/03/23 19.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/06/22 19.90 Neighbourhoods One Card Income Leisure Services Medina Leisure Centre
18/01/23 19.86 Chief Executive Grants to individuals Ukraine - Host Payments
28/02/23 19.80 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
25/01/23 19.80 Childrens Services Transport of Clients In-house Fostering
30/04/22 19.80 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/08/22 19.80 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/10/22 19.80 Adult Services Staff Vehicle Mileage Deputyship Office
30/06/22 19.80 Regeneration Staff Vehicle Mileage Planning Enforcement
30/06/22 19.80 Childrens Services Travel Expenses Leaving Care Team
18/11/22 19.80 Neighbourhoods Tuition/Course Fee Income The Heights
30/11/22 19.80 Public Health Staff Vehicle Mileage Public Health Practitioners
30/11/22 19.80 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/23 19.80 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 19.80 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 19.80 Adult Services Staff Vehicle Mileage LD Team
22/02/23 19.75 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/06/22 19.66 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
01/03/23 19.64 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/12/22 19.60 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/06/22 19.60 Childrens Services Travel Expenses Leaving Care Team
31/01/23 19.60 Adult Services Public Transport Fares Housing Needs Team
31/01/23 19.60 Adult Services Public Transport Fares Housing Needs Team
31/12/22 19.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/22 19.50 Adult Services Public Transport Fares No-Barriers
27/01/23 19.44 Childrens Services Professional Services Admissions/Student Finance
11/05/22 19.43 Childrens Services Client Expenses Home to School Mainstream Transport
11/05/22 19.43 Childrens Services Client Expenses Home to School Mainstream Transport