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 19,681 to 19,710 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 28.35 Adult Services Staff Vehicle Mileage Community Reablement
30/11/23 28.35 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/23 28.35 Adult Services Staff Vehicle Mileage DoLS/MCA
29/02/24 28.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
29/02/24 28.35 Adult Services Staff Vehicle Mileage Community Outreach
12/07/23 28.30 Childrens Services Professional Services Admissions/Student Finance
29/02/24 28.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/23 28.00 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
30/04/23 27.93 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/04/23 27.90 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/06/23 27.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/23 27.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 27.90 Public Health Staff Vehicle Mileage Public Health Practitioners
30/06/23 27.90 Adult Services Staff Vehicle Mileage LD Team
31/03/24 27.90 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/24 27.90 Community Services Staff Vehicle Mileage IOW National Landscape
31/05/23 27.90 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
29/02/24 27.90 Public Health Staff Vehicle Mileage Public Health Practitioners
30/11/23 27.90 Adult Services Staff Vehicle Mileage LD Team
31/12/23 27.90 Adult Services Staff Vehicle Mileage Principal Occupational Therapist
29/02/24 27.90 Childrens Services Staff Vehicle Mileage In-house Fostering
31/08/23 27.90 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/05/23 27.89 Childrens Services Sundry Office Expenses Children with Disabilities
28/03/24 27.75 Childrens Services Payment to Private Contractors 2 Year Old Funding
05/05/23 27.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 27.68 Public Health Public Transport Fares Public Health Practitioners
20/10/23 27.67 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
05/01/24 27.62 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/24 27.58 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
12/01/24 27.50 Community Services One Card Income Leisure Services Leisure Access System