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 104,701 to 104,730 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 14.25 Adult Services Travel Expenses No-Barriers
31/12/23 14.20 Adult Services Public Transport Fares PA Hub
31/12/23 14.20 Adult Services Public Transport Fares PA Hub
31/12/23 14.20 Adult Services Public Transport Fares PA Hub
31/12/23 14.20 Adult Services Public Transport Fares PA Hub
31/12/23 14.20 Adult Services Public Transport Fares PA Hub
04/08/21 14.20 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/08/21 14.20 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/07/23 14.20 Adult Services Public Transport Fares IASCC Team
30/11/23 14.20 Adult Services Public Transport Fares PA Hub
30/11/23 14.20 Adult Services Public Transport Fares PA Hub
30/11/23 14.20 Adult Services Public Transport Fares PA Hub
30/11/23 14.20 Adult Services Public Transport Fares The Brokerage Team
31/08/23 14.20 Resources Public Transport Fares Audit
31/03/23 14.20 Childrens Services Public Transport Fares Youth Offending Team
31/05/22 14.20 Childrens Services Public Transport Fares Children in Care Team
30/11/23 14.20 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
31/07/24 14.19 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/01/23 14.19 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/05/25 14.18 Chief Executive Employee Subsistence Expenses Emergency Management
19/04/23 14.17 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
17/03/23 14.16 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/04/22 14.15 Adult Services Sundry Office Expenses Mental Health Team
31/03/23 14.13 Childrens Services Sundry Office Expenses Supporting Families
31/12/23 14.11 Adult Services Public Transport Fares AMHP Team
13/02/26 14.10 Resources Training ASYE Programme
31/05/25 14.08 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 14.08 Childrens Services Public Transport Fares Children in Care Team
31/03/25 14.06 Resources Sundry Office Expenses Commissioner for Learning & Development
31/01/24 14.04 Adult Services Staff Vehicle Mileage Community OT Team