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 17,761 to 17,790 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 27.90 Adult Services Travel Expenses Adelaide Resource Centre
31/08/25 27.90 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
31/12/25 27.90 Childrens Services Staff Vehicle Mileage Multi-agency Safeguarding Hub
31/08/25 27.90 Adult Services Staff Vehicle Mileage Community OT Team
31/07/25 27.90 Adult Services Staff Vehicle Mileage Wightcare
30/11/25 27.90 Community Services Staff Vehicle Mileage Development Management
30/04/25 27.90 Public Health Staff Vehicle Mileage Public Health Practitioners
07/05/25 27.80 Community Services Tuition/Course Fee Income Medina Leisure Centre
24/12/25 27.80 Community Services Tuition/Course Fee Income Medina Leisure Centre
30/09/25 27.77 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
30/04/25 27.70 Public Health Public Transport Fares Public Health Practitioners
16/05/25 27.67 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/11/25 27.56 Childrens Services Employee Subs Exp Next Steps Team
31/12/25 27.45 Adult Services Staff Vehicle Mileage Community Outreach
30/04/25 27.45 Resources Staff Vehicle Mileage Insurance
30/11/25 27.45 Community Services Staff Vehicle Mileage IOW National Landscape
31/12/25 27.45 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 27.45 Community Services Staff Vehicle Mileage Flood Management
31/05/25 27.45 Adult Services Staff Vehicle Mileage LD Team
30/06/25 27.42 Community Services Sundry Office Expenses Fort Victoria
30/06/25 27.35 Public Health Public Transport Fares Public Health Staffing
31/05/25 27.24 Community Services Employee Subsistence Expenses Planning Management
30/09/25 27.22 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/11/25 27.20 Childrens Services Travel Expenses The Lionheart School
31/12/25 27.20 Community Services Public Transport Fares Libraries & Heritage Management
30/06/25 27.13 Adult Services Public Transport Fares AMHP Team
30/04/25 27.10 Public Health Public Transport Fares Public Health Practitioners
30/11/25 27.10 Childrens Services Public Tspt Fares Early Years Team
23/05/25 27.09 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/01/26 27.00 Community Services Staff Vehicle Mileage Parking Attendants