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 21,301 to 21,330 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 10.42 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
02/10/24 10.42 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
04/09/24 10.42 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
08/01/25 10.42 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
26/07/24 10.42 Community Services Off Street Parking Income Car Park - River Rd, Yarmouth
31/12/24 10.42 Community Services Off Street Parking Income Car Park - Coppins Bridge, Newport
31/07/24 10.40 Adult Services Sundry Office Expenses No-Barriers
30/04/24 10.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/24 10.35 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/24 10.35 Adult Services Staff Vehicle Mileage LD Team
30/06/24 10.35 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/24 10.35 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 10.35 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/03/25 10.35 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/25 10.35 Adult Services Staff Vehicle Mileage Shared Lives Management
31/12/24 10.35 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/24 10.35 Adult Services Staff Vehicle Mileage Transitions Team
31/08/24 10.35 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/25 10.35 Childrens Services Staff Vehicle Mileage Island Futures
31/03/25 10.35 Community Services Staff Vehicle Mileage Heritage Education Service
30/09/24 10.35 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/25 10.35 Community Services Staff Vehicle Mileage Heritage Education Service
28/02/25 10.35 Childrens Services Staff Vehicle Mileage Commissioning Team
31/08/24 10.35 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/24 10.30 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/06/24 10.30 Community Services Employee Subsistence Expenses Environmental Health
30/06/24 10.26 Childrens Services Sundry Office Expenses Youth Justice Service
28/02/25 10.25 Childrens Services Travel Expenses Permanence Team
31/08/24 10.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 10.24 Childrens Services Sundry Office Expenses Children in Care Team