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 98,881 to 98,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/08/22 29.58 Neighbourhoods One Card Income Leisure Services Leisure Access System
27/08/21 29.58 Neighbourhoods One Card Income Leisure Services Leisure Access System
09/02/22 29.58 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/01/24 29.56 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
19/06/24 29.56 Resources Items in Suspense AR Indemnity/Refund Suspense
06/12/24 29.54 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
11/02/22 29.52 Adult Services Payments for Self Directed Support NHS C19 Direct Payment
31/07/22 29.50 Childrens Services Public Transport Fares Leaving Care Team
31/03/22 29.50 Childrens Services Public Transport Fares Resilience Around the Family Team
25/05/22 29.48 Adult Services Client Contributions Learning Disability Residential 18-64
30/06/23 29.45 Childrens Services Sundry Office Expenses Leaving Care Team
31/07/23 29.45 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
05/08/22 29.43 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/06/22 29.43 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 29.43 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 29.43 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/24 29.40 Community Services Public Transport Fares Coastal Strategy and Geomorphology
31/01/22 29.40 Childrens Services Public Transport Fares Resilience Around the Family Team
30/09/21 29.40 Public Health Public Transport Fares Public Health Practitioners
30/09/21 29.40 Public Health Public Transport Fares Public Health Practitioners
31/10/21 29.40 Childrens Services Public Transport Fares Resilience Around the Family Team
28/02/22 29.40 Childrens Services Public Transport Fares Resilience Around the Family Team
28/02/22 29.40 Childrens Services Public Transport Fares Resilience Around the Family Team
30/11/22 29.39 Neighbourhoods Sundry Office Expenses Licensing Services
16/11/22 29.35 Chief Executive Grants to individuals Ukraine - Host Payments
31/07/22 29.31 Regeneration Sundry Office Expenses IOW Catchment Partnership
24/12/21 29.30 Childrens Services Public Transport Fares Permanence Team
31/01/26 29.30 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
29/02/24 29.30 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
21/02/25 29.26 Childrens Services Client Expenses Home To School Transprt SEN Primary