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 106,021 to 106,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/22 11.25 Childrens Services Staff Vehicle Mileage Adult Community Learning
30/06/22 11.25 Adult Services Staff Vehicle Mileage IASCC Team
30/11/21 11.25 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/05/22 11.25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/22 11.25 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/04/22 11.25 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/07/23 11.25 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/04/23 11.25 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/02/23 11.25 Adult Services Staff Vehicle Mileage Shared Lives Management
31/07/23 11.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/23 11.25 Adult Services Staff Vehicle Mileage Hospital Team
28/02/23 11.25 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/08/22 11.23 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 11.22 Childrens Services Public Transport Fares Children in Care Team
30/06/24 11.22 Community Services Public Transport Fares Estuaries Officer
31/01/23 11.20 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/22 11.20 Childrens Services Travel Expenses Leaving Care Team
31/08/22 11.20 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/23 11.20 Childrens Services Sundry Office Expenses Children in Care Team
29/02/24 11.20 Community Services Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
30/11/24 11.20 Resources Public Transport Fares Human Resources
30/04/24 11.20 Childrens Services Sundry Office Expenses Leaving Care Team
31/10/24 11.19 Childrens Services Employee Subsistence Expenses Leaving Care Team
16/03/22 11.17 Resources Postage COVID-19 Business Grants
04/04/25 11.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/01/22 11.17 Adult Services Staff Vehicle Mileage Community Outreach
22/06/22 11.15 Chief Executive Grants to individuals Ukraine - Host Payments
19/04/23 11.14 Neighbourhoods Tuition/Course Fee Income The Heights
24/03/23 11.14 Neighbourhoods Tuition/Course Fee Income The Heights
26/09/23 11.13 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme