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 105,871 to 105,900 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 11.50 Adult Services Sundry Office Expens No-Barriers
30/09/23 11.50 Adult Services Travel Expenses Safeguarding Adults
30/04/24 11.50 Childrens Services Travel Expenses Pupil Resources Business Support Team
31/03/24 11.50 Childrens Services Employee Subsistence Expenses Children in Care Team
07/05/25 11.50 Community Services One Card Income Leisure Services Leisure Access System
04/06/25 11.50 Community Services One Card Income Leisure Services Leisure Access System
31/05/22 11.50 Childrens Services Sundry Office Expenses Leaving Care Team
31/05/22 11.50 Adult Services Sundry Office Expenses No-Barriers
31/08/22 11.49 Childrens Services Sundry Office Expenses Resilience Around the Family Team
31/05/23 11.49 Resources Employee Subsistence Expenses Business Hub - Members Support
30/04/25 11.48 Childrens Services Sundry Office Expenses Children in Care Team
31/05/24 11.45 Adult Services Staff Vehicle Mileage Community OT Team
31/12/22 11.45 Childrens Services Sundry Office Expenses Children in Care Team
30/09/24 11.45 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/22 11.44 Childrens Services Sundry Office Expenses Resilience Around the Family Team
30/09/21 11.44 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/09/25 11.40 Adult Services Travel Expenses Strategic Director Adult Social Care & …
16/07/25 11.40 Community Services Off Street Parking Income On-Street Parking - Sandown Esplanade
31/12/22 11.40 Adult Services Public Transport Fares LD Team
15/10/25 11.40 Community Services On-Street (Non VAT) Parking Ticket Inco… On-Street Parking - Sandown Esplanade
31/03/24 11.40 Childrens Services Travel Expenses Children in Care Team
30/04/24 11.40 Childrens Services Travel Expenses Children in Care Team
28/02/22 11.38 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 11.38 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 11.38 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/23 11.35 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/05/23 11.35 Childrens Services Travel Expenses Children in Care Team
28/06/23 11.33 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/05/23 11.33 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/08/22 11.33 Adult Services Sundry Office Expenses Mental Health Team