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 20,401 to 20,430 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 20.98 Public Health Public Transport Fares Public Health Practitioners
30/09/24 20.97 Childrens Services Sundry Office Expenses Children in Care Team
31/05/24 20.93 Childrens Services Employee Subsistence Expenses Leaving Care Team
11/12/24 20.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/24 20.83 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
26/07/24 20.83 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/08/24 20.75 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/06/24 20.70 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/01/25 20.70 Community Services Staff Vehicle Mileage IOW National Landscape
31/12/24 20.70 Community Services Staff Vehicle Mileage Trading Standards
31/05/24 20.70 Resources Sundry Office Expenses Elections
31/03/25 20.70 Adult Services Staff Vehicle Mileage AMHP Team
30/06/24 20.70 Adult Services Staff Vehicle Mileage Community Outreach
31/12/24 20.70 Public Health Staff Vehicle Mileage Public Health Practitioners
04/12/24 20.60 Childrens Services Transport of Clients Leaving Care Costs
13/12/24 20.60 Childrens Services Transport of Clients Leaving Care Costs
31/10/24 20.60 Childrens Services Sundry Office Expenses Permanence Team
30/04/24 20.60 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
30/06/24 20.59 Adult Services Staff Vehicle Mileage Community OT Team
31/05/24 20.50 Public Health Public Transport Fares Public Health Practitioners
31/01/25 20.40 Childrens Services Public Transport Fares Dover Park Primary, Ryde
31/10/24 20.35 Childrens Services Public Transport Fares Youth Justice Service
31/03/25 20.28 Adult Services Sundry Office Expenses AMHP Team
31/12/24 20.25 Adult Services Staff Vehicle Mileage Housing Needs Team
31/12/24 20.25 Community Services Staff Vehicle Mileage Development Management
31/01/25 20.25 Adult Services Staff Vehicle Mileage Community Reablement
30/11/24 20.25 Community Services Staff Vehicle Mileage Environmental Health
31/10/24 20.25 Community Services Staff Vehicle Mileage Environmental Health
31/03/25 20.25 Adult Services Staff Vehicle Mileage Commissioners
31/10/24 20.25 Adult Services Staff Vehicle Mileage Transitions Team