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 22,561 to 22,590 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
01/12/23 5.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
26/07/23 5.17 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
04/10/23 5.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
06/10/23 5.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
11/08/23 5.13 Neighbourhoods Off Street Parking Income Car Park - Vernon Meadow, Shanklin
31/07/23 5.11 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 5.11 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/12/23 5.04 Adult Services Staff Vehicle Mileage Community OT Team
30/11/23 5.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
08/09/23 5.00 Childrens Services Support Children Childrens Rights & Participation
15/09/23 5.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
11/08/23 5.00 Neighbourhoods Off Street Parking Income CP Park and Ride, Cowes
08/09/23 5.00 Childrens Services Support Children Childrens Rights & Participation
30/06/23 5.00 Adult Services Travel Expenses Community Outreach
30/06/23 5.00 Childrens Services Travel Expenses Leaving Care Team
31/08/23 5.00 Childrens Services Sundry Office Expenses Resilience Around the Family Team
31/12/23 5.00 Childrens Services Travel Expenses Early Years Team
31/03/24 5.00 Community Services Sundry Office Expenses IOW Catchment Partnership
31/12/23 5.00 Childrens Services Public Transport Fares Children in Care Team
31/07/23 5.00 Childrens Services Travel Expenses Early Years Team
31/07/23 5.00 Childrens Services Sundry Office Expenses Children in Care Team
31/03/24 5.00 Childrens Services Sundry Office Expenses Resilience Around the Family Team
29/02/24 5.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/03/24 5.00 Childrens Services Employee Subsistence Expenses Resilience Around the Family Team
31/10/23 5.00 Adult Services Travel Expenses AMHP Team
31/05/23 5.00 Childrens Services Travel Expenses Early Years Team
29/02/24 5.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/07/23 5.00 Adult Services Travel Expenses No-Barriers
30/11/23 5.00 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/07/23 5.00 Childrens Services Travel Expenses Island Learning Centre