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 20,461 to 20,490 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 3.00 Childrens Services Travel Expenses Next Steps Team
31/12/25 3.00 Community Services Travel Expenses Trading Standards
31/05/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/01/26 3.00 Childrens Services Public Transport Fares Next Steps Team
30/04/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/05/25 3.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/07/25 3.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/09/25 3.00 Resources Public Transport Fares ICT Desktop Support
28/02/26 3.00 Childrens Services Public Transport Fares Education and Inclusion Service
28/02/26 3.00 Resources Public Transport Fares ICT Desktop Support
26/09/25 3.00 Community Services Off Street Parking Income Car Park - Pier Rd, Seaview
31/12/25 3.00 Childrens Services Public Transport Fares Children We Care For Team
30/09/25 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
30/09/25 3.00 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
17/04/25 3.00 Community Services Off Street Parking Income Car Park - Ventnor Eastern Esplanade
30/04/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/12/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/12/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 Childrens Services Public Transport Fares Targeted Family Support Team
30/04/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
30/04/25 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/01/26 3.00 Adult Services Public Transport Fares Adelaide Resource Centre
02/07/25 3.00 Community Services Off Street Parking Income Car Park - Puckpool Park,Ryde
30/06/25 3.00 Resources Public Transport Fares ICT Desktop Support
30/06/25 3.00 Resources Public Transport Fares ICT Desktop Support