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 98,341 to 98,370 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 31.00 Resources Travel Expenses ESFA Adult Maths Project
27/11/24 31.00 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
11/10/24 31.00 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
24/12/21 31.00 Childrens Services Travel Expenses Support for LAC CWD
31/08/22 31.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
08/03/23 30.98 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/01/23 30.96 Childrens Services Staff Vehicle Mileage Adoption Costs
30/04/22 30.94 Neighbourhoods Sundry Office Expenses Capability Fund
07/05/25 30.90 Childrens Services Support Children In-house Fostering
13/12/23 30.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/06/22 30.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 30.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/25 30.87 Childrens Services Sundry Office Expens Children We Care For Team
21/12/22 30.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/25 30.82 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
31/08/21 30.80 Childrens Services Public Transport Fares Medina House Special School
31/08/23 30.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/08/22 30.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 30.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
02/08/23 30.78 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/07/22 30.72 Assistant Chief Executive Public Transport Fares Public Health Org Intel analysts
30/11/21 30.71 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
10/11/21 30.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/21 30.65 Adult Services Public Transport Fares No-Barriers
30/11/21 30.60 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/08/21 30.60 Adult Services Staff Vehicle Mileage Wightcare
30/04/25 30.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
08/01/25 30.60 Community Services Tuition/Course Fee Income Medina Leisure Centre
31/03/25 30.60 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
28/02/25 30.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub