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 105,451 to 105,480 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
05/08/22 12.40 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
26/07/23 12.40 Neighbourhoods On-Street (Non VAT) Parking Ticket Inco… On-Street Parking - Canoe Lake, Ryde
30/09/21 12.40 Public Health Public Transport Fares Public Health Practitioners
28/02/26 12.40 Adult Services Travel Expenses No-Barriers
30/11/25 12.40 Community Services Travel Expenses Environmental Health
31/01/22 12.40 Childrens Services Travel Expenses Children in Care Team
30/04/22 12.38 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/25 12.38 Adult Services Sundry Office Expenses AMHP Team
28/02/26 12.38 Adult Services Staff Vehicle Mileage Community OT Team
31/08/23 12.37 Childrens Services Public Transport Fares Youth Justice Service
28/02/23 12.35 Public Health Public Transport Fares Public Health Practitioners
30/04/25 12.35 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/07/24 12.32 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/01/22 12.31 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/23 12.31 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/24 12.30 Resources Travel Expenses ESFA Adult Maths Project
31/12/24 12.30 Resources Public Transport Fares Insurance
31/07/24 12.30 Resources Travel Expenses ESFA Adult Maths Project
31/10/23 12.30 Childrens Services Employee Subsistence Expenses Youth Justice Service
30/11/23 12.30 Adult Services Travel Expenses The Brokerage Team
31/03/24 12.30 Resources Travel Expenses ESFA Adult Maths Project
31/10/22 12.29 Childrens Services Employee Subsistence Expenses Graduate Entry Training GETs
31/12/23 12.28 Adult Services Public Transport Fares AMHP Team
31/03/24 12.27 Childrens Services Sundry Office Expenses Children in Care Team
31/07/23 12.26 Childrens Services Sundry Office Expenses Children with Disabilities
31/08/24 12.25 Community Services Stationery Environmental Health
31/03/23 12.25 Childrens Services Sundry Office Expenses Supporting Families
31/01/23 12.25 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/24 12.24 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/25 12.24 Childrens Services Staff Vehicle Mileage The Lionheart School