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 19,051 to 19,080 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 11.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/01/26 11.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/01/26 11.25 Adult Services Staff Vehicle Mileage Housing Needs Team
30/11/25 11.25 Adult Services Staff Vehicle Mileage Housing Needs Team
28/02/26 11.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 11.25 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 11.25 Community Services Sundry Office Expenses IOW National Landscape
28/02/26 11.25 Childrens Services Staff Vehicle Mileage Next Steps Team
28/02/26 11.25 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/26 11.25 Childrens Services Staff Vehicle Mileage Next Steps Team
30/04/25 11.22 Childrens Services Public Transport Fares Children in Care Team
04/04/25 11.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/01/26 11.10 Childrens Services Sundry Office Expenses Pupil Premium Managed Centrally
30/11/25 11.05 Childrens Services Sundry Office Expens Multi-Disciplinary Neuro Diversity Team
30/04/25 11.00 Resources Staff Vehicle Mileage ICT Desktop Support
21/01/26 11.00 Community Services Reimbursement of Costs Allotments
31/08/25 11.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 11.00 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/12/25 11.00 Community Services Sundry Office Expenses Parking Attendants
30/06/25 11.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/04/25 11.00 Childrens Services Travel Expenses Leaving Care Team
26/09/25 11.00 Community Services Reimbursement of Costs Allotments
30/06/25 10.99 Childrens Services Sundry Office Expenses Leaving Care Team
19/12/25 10.94 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/09/25 10.92 Adult Services Sundry Office Expenses No-Barriers
31/12/25 10.87 Adult Services Staff Vehicle Mileage Community OT Team
30/06/25 10.87 Childrens Services Employee Subsistence Expenses Youth Justice Service
30/11/25 10.85 Adult Services Employee Subs Exp No-Barriers
30/09/25 10.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/25 10.80 Community Services Staff Vehicle Mileage Farming in Protected Landscapes