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 98,281 to 98,310 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 31.30 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/10/22 31.30 Resources Public Transport Fares Audit
31/10/22 31.30 Resources Public Transport Fares Audit
29/02/24 31.30 Community Services Sundry Office Expenses Highways PFI CMT
31/12/23 31.29 Public Health Public Transport Fares Public Health Practitioners
13/10/23 31.25 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/06/22 31.24 Childrens Services Sundry Office Expenses Leaving Care Team
13/05/22 31.23 Childrens Services Transport of Clients In-house Fostering
08/03/23 31.21 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/22 31.20 Resources Public Transport Fares Audit
02/09/22 31.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/05/25 31.19 Childrens Services Transport of Clients In-house Fostering
30/04/24 31.18 Community Services Public Transport Fares Crematorium
31/03/22 31.17 Adult Services Sundry Office Expenses Community Reablement
29/09/23 31.15 Childrens Services Transport of Clients In-house Fostering
30/11/22 31.15 Resources Relocation expenses Telecommunications
30/11/22 31.15 Resources Relocation expenses Telecommunications
11/08/23 31.14 Childrens Services Staff Vehicle Mileage Adoption Costs
30/11/21 31.11 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/24 31.10 Public Health Public Transport Fares Public Health Practitioners
30/11/25 31.10 Community Services Public Tspt Fares Coastal Strategy and Geomorphology
30/04/22 31.09 Childrens Services Public Transport Fares Children in Care Team
31/10/22 31.05 Adult Services Staff Vehicle Mileage LD Team
31/05/22 31.05 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/22 31.05 Adult Services Staff Vehicle Mileage Hospital Team
31/10/23 31.05 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/12/25 31.05 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/25 31.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/25 31.05 Community Services Staff Vehicle Mileage Rights of Way Operations
30/04/21 31.05 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin