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 19,501 to 19,530 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 31.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/23 31.95 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/23 31.95 Adult Services Staff Vehicle Mileage Community Outreach
31/07/23 31.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
14/04/23 31.85 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/03/24 31.85 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/11/23 31.65 Childrens Services Transport of Clients S17 Child Protection
30/09/23 31.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
29/02/24 31.50 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 31.50 Adult Services Staff Vehicle Mileage Community OT Team
31/01/24 31.50 Childrens Services Staff Vehicle Mileage Early Years Team
30/06/23 31.50 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/03/24 31.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/23 31.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/23 31.50 Childrens Services Staff Vehicle Mileage Permanence Team
29/02/24 31.30 Community Services Sundry Office Expenses Highways PFI CMT
31/12/23 31.29 Public Health Public Transport Fares Public Health Practitioners
13/10/23 31.25 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
29/09/23 31.15 Childrens Services Transport of Clients In-house Fostering
11/08/23 31.14 Childrens Services Staff Vehicle Mileage Adoption Costs
31/10/23 31.05 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/04/23 31.05 Regeneration Staff Vehicle Mileage Development Management
29/02/24 31.05 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
26/07/23 31.04 Childrens Services Client Expenses Home to College Post 16 Transport
31/01/24 31.00 Resources Travel Expenses ESFA Adult Maths Project
30/06/23 31.00 Childrens Services Public Transport Fares Children with Disabilities
13/12/23 30.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/23 30.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 30.78 Childrens Services Staff Vehicle Mileage Youth Justice Service
08/12/23 30.60 Community Services Tuition/Course Fee Income Medina Leisure Centre