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 23,371 to 23,400 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 1.01 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/06/23 1.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
09/02/24 1.00 Community Services Car Parking Penalty Charge Notices Parking Management
31/01/24 1.00 Adult Services Travel Expenses AMHP Team
05/04/23 1.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
03/01/24 1.00 Resources Training Specialist Cross-Council Training
30/06/23 0.99 Childrens Services Stationery Childrens Assess & Safeguarding Team
31/07/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
31/05/23 0.90 Adult Services Staff Vehicle Mileage PA Hub
31/08/23 0.90 Chief Executive Staff Vehicle Mileage Emergency Management
30/06/23 0.90 Chief Executive Staff Vehicle Mileage Emergency Management
29/02/24 0.90 Chief Executive Staff Vehicle Mileage Emergency Management
29/02/24 0.90 Chief Executive Staff Vehicle Mileage Emergency Management
29/02/24 0.90 Chief Executive Staff Vehicle Mileage Emergency Management
30/06/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
31/05/23 0.90 Adult Services Staff Vehicle Mileage Hospital Team
31/10/23 0.90 Resources Sundry Office Expenses ESFA Adult Maths Project
30/06/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/09/23 0.90 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
29/02/24 0.90 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/09/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/24 0.90 Adult Services Staff Vehicle Mileage Housing Needs Team
30/09/23 0.79 Community Services Stationery Fort Victoria
31/07/23 0.70 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
29/02/24 0.70 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/11/23 0.70 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
28/02/24 0.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19