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 105,421 to 105,450 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 12.59 Adult Services Employee Subsistence Expenses DoLS/MCA
28/02/23 12.56 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/12/23 12.55 Childrens Services Sundry Office Expenses Leaving Care Team
31/07/24 12.53 Childrens Services Staff Vehicle Mileage Island Learning Centre
20/08/21 12.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
01/09/21 12.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/07/23 12.50 Resources Staff Vehicle Mileage ICT Desktop Support
05/08/22 12.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/25 12.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/24 12.50 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
30/09/25 12.50 Community Services Travel Expenses Museums & Collections Management
04/08/21 12.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/08/21 12.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/05/23 12.50 Adult Services Travel Expenses HM Prison Care
31/05/23 12.50 Adult Services Travel Expenses HM Prison Care
31/01/25 12.50 Adult Services Travel Expenses Community Reablement
31/12/22 12.50 Neighbourhoods Employee Subsistence Expenses Registration Of Births,Deaths, Marriages
30/11/22 12.50 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/12/23 12.49 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
28/02/23 12.46 Regeneration Sundry Office Expenses A.O.N.B.
31/03/24 12.45 Childrens Services Sundry Office Expenses Leaving Care Team
19/01/24 12.44 Childrens Services Printing Costs Children's Services Strategic Management
17/05/23 12.42 Resources Items in Suspense AR Indemnity/Refund Suspense
31/01/22 12.42 Adult Services Postage No-Barriers
31/01/22 12.40 Childrens Services Travel Expenses Children in Care Team
31/01/22 12.40 Public Health Public Transport Fares Public Health Practitioners
30/11/25 12.40 Community Services Travel Expenses Environmental Health
31/08/22 12.40 Childrens Services Travel Expenses Graduate Entry Training GETs
05/08/22 12.40 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
30/09/21 12.40 Public Health Public Transport Fares Public Health Practitioners