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 102,361 to 102,390 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 19.72 Adult Services Public Tspt Fares Partnership Support
31/03/25 19.72 Community Services Public Transport Fares Heritage Education Service
31/10/21 19.70 Childrens Services Sundry Office Expenses Resilience Around the Family Team
05/04/23 19.70 Childrens Services Transport of Clients Leaving Care Costs
31/03/24 19.68 Childrens Services Sundry Office Expenses Children in Care Team
14/06/23 19.67 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
30/06/23 19.66 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/22 19.66 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
01/03/23 19.64 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/08/23 19.64 Neighbourhoods Stationery Environmental Health - Business Regulat…
19/01/22 19.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/02/22 19.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 19.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/21 19.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/24 19.62 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
28/02/22 19.60 Childrens Services Public Transport Fares Leaving Care Team
30/06/22 19.60 Childrens Services Travel Expenses Leaving Care Team
28/02/22 19.60 Childrens Services Public Transport Fares Leaving Care Team
31/05/23 19.60 Neighbourhoods Public Transport Fares Museums & Collections Management
31/12/24 19.60 Childrens Services Travel Expenses Leaving Care Team
31/12/22 19.60 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/01/23 19.60 Adult Services Public Transport Fares Housing Needs Team
31/01/23 19.60 Adult Services Public Transport Fares Housing Needs Team
14/01/22 19.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 19.55 Childrens Services Client Expenses Home to College Post 16 Transport
30/06/21 19.55 Childrens Services Sundry Office Expenses Children in Care Team
31/01/22 19.51 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/23 19.51 Regeneration Sundry Office Expenses A.O.N.B.
31/01/24 19.50 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/03/22 19.50 Childrens Services Travel Expenses Children in Care Team