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 24,151 to 24,180 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 7.65 Childrens Services Staff Vehicle Mileage Skills and Participation
31/12/22 7.65 Childrens Services Staff Vehicle Mileage Skills and Participation
30/06/22 7.65 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 7.65 Adult Services Staff Vehicle Mileage Group Manager Mental Health Services
31/10/22 7.65 Chief Executive Staff Vehicle Mileage Emergency Management
31/08/22 7.65 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/22 7.65 Childrens Services Travel Expenses Children in Care Team
31/07/22 7.65 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 7.65 Neighbourhoods Staff Vehicle Mileage Strategic Programme Manager
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
12/10/22 7.59 Childrens Services Client Expenses Home to School Mainstream Transport
31/08/22 7.55 Childrens Services Sundry Office Expenses Children with Disabilities
31/12/22 7.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/05/22 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
28/02/23 7.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
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
06/07/22 7.50 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
09/09/22 7.50 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
30/04/22 7.42 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/22 7.40 Neighbourhoods Sundry Office Expenses Coroner
30/04/22 7.40 Neighbourhoods Sundry Office Expenses Rights of Way Operations
31/10/22 7.36 Adult Services Employee Subsistence Expenses DoLS/MCA
31/12/22 7.36 Adult Services Employee Subsistence Expenses DoLS/MCA
31/10/22 7.36 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/06/22 7.30 Childrens Services Travel Expenses Graduate Entry Training GETs
31/08/22 7.30 Childrens Services Travel Expenses Graduate Entry Training GETs
29/04/22 7.26 Corporate Items AP Discounts Taken Miscellaneous Non-rechargeable