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 20,071 to 20,100 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 5.20 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/11/25 5.20 Childrens Services Public Tspt Fares Childrens Support & Protection Service
30/04/25 5.19 Childrens Services Employee Subsistence Expenses Children in Care Team
07/11/25 5.17 Community Services Off Street Parking Income On-Street Parking - Shanklin Esplanade
05/11/25 5.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
10/09/25 5.17 Community Services Off Street Parking Income Car Park - St Thomas Street, Ryde
08/08/25 5.17 Community Services Off Street Parking Income Car Park - River Rd, Yarmouth
29/08/25 5.17 Community Services Off Street Parking Income Car Park - Appley Park, Ryde
23/04/25 5.17 Community Services Off Street Parking Income Car Park - River Rd, Yarmouth
31/05/25 5.10 Adult Services Travel Expenses Wellbeing & Access Hub
30/11/25 5.05 Childrens Services Sundry Office Expens Next Steps Team
30/09/25 5.00 Adult Services Public Transport Fares Transitions Team
30/11/25 5.00 Childrens Services Sundry Office Expens Next Steps Team
31/07/25 5.00 Adult Services Sundry Office Expenses No-Barriers
31/08/25 5.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/06/25 5.00 Childrens Services Public Transport Fares Pre-school Special Educational Needs
30/04/25 5.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/25 5.00 Childrens Services Travel Expenses Permanence Team
21/01/26 5.00 Childrens Services Support Children Next Steps Costs
30/11/25 5.00 Childrens Services Travel Expenses Permanence Team
30/04/25 5.00 Childrens Services Travel Expenses Leaving Care Team
21/01/26 5.00 Childrens Services Support Children Children with Disabilities
16/05/25 5.00 Resources Non-staff compensation Payments Social Care Team
30/09/25 5.00 Community Services Sundry Office Expenses Environmental Health
28/02/26 4.99 Childrens Services Travel Expenses Childrens Support & Protection Service
24/12/25 4.95 Childrens Services Professional Services Admissions/Student Finance
31/12/25 4.95 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/12/25 4.95 Community Services Staff Vehicle Mileage Parking Attendants
31/08/25 4.95 Chief Executive Staff Vehicle Mileage Emergency Management
31/12/25 4.95 Childrens Services Staff Vehicle Mileage Schools Asset Management