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 22,981 to 23,010 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 3.15 Adult Services Staff Vehicle Mileage Hospital Team
30/11/23 3.15 Adult Services Staff Vehicle Mileage Hospital Team
30/11/23 3.15 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/23 3.15 Adult Services Staff Vehicle Mileage Hospital Team
30/11/23 3.15 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/23 3.15 Adult Services Staff Vehicle Mileage Hospital Team
30/06/23 3.15 Adult Services Staff Vehicle Mileage Hospital Team
30/04/23 3.15 Childrens Services Staff Vehicle Mileage Supporting Families
30/06/23 3.15 Adult Services Staff Vehicle Mileage Hospital Team
30/11/23 3.15 Adult Services Staff Vehicle Mileage Hospital Team
30/09/23 3.15 Community Services Staff Vehicle Mileage Crematorium
31/03/24 3.15 Adult Services Staff Vehicle Mileage IASCC Team
31/05/23 3.10 Childrens Services Travel Expenses Early Years Team
31/05/23 3.10 Childrens Services Travel Expenses Resilience Around the Family Team
30/09/23 3.10 Childrens Services Travel Expenses Island Learning Centre
31/07/23 3.10 Adult Services Postage No-Barriers
31/05/23 3.10 Childrens Services Travel Expenses Island Learning Centre
31/08/23 3.10 Neighbourhoods Travel Expenses Environmental Health - Environmental Re…
31/08/23 3.10 Childrens Services Employee Subsistence Expenses Permanence Team
30/09/23 3.02 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 3.02 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
19/04/23 3.00 Neighbourhoods Off Street Parking Income Car Park - St Johns Rd, Sandown
30/11/23 3.00 Resources Public Transport Fares ICT Desktop Support
30/09/23 3.00 Adult Services Travel Expenses Hospital Team
30/11/23 3.00 Childrens Services Employee Subsistence Expenses Resilience Around the Family Team
22/12/23 3.00 Community Services Off Street Parking Income Car Park - St Thomas Street, Ryde
29/02/24 3.00 Resources Sundry Office Expenses Insurance
31/12/23 3.00 Childrens Services Public Transport Fares Youth Justice Service
31/08/23 3.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/12/23 3.00 Community Services Public Transport Fares Registration Of Births,Deaths, Marriages