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 109,081 to 109,110 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 7.65 Adult Services Staff Vehicle Mileage DoLS/MCA
31/08/24 7.65 Adult Services Staff Vehicle Mileage Housing Needs Team
31/08/24 7.65 Resources Sundry Office Expenses Elections
31/07/24 7.65 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/10/24 7.65 Adult Services Staff Vehicle Mileage Community OT Team
31/08/24 7.65 Adult Services Staff Vehicle Mileage Housing Needs Team
31/07/24 7.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/24 7.65 Adult Services Staff Vehicle Mileage Community OT Team
31/01/25 7.65 Childrens Services Staff Vehicle Mileage Shalfleet CE Primary
30/11/25 7.60 Childrens Services Sundry Office Expens Next Steps Team
30/11/25 7.60 Childrens Services Sundry Office Expens Permanence Team
30/11/23 7.60 Community Services Travel Expenses Environmental Health - Business Regulat…
31/10/22 7.60 Childrens Services Public Transport Fares Children in Care Team
31/10/22 7.60 Adult Services Public Transport Fares No-Barriers
30/06/23 7.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/24 7.60 Public Health Public Transport Fares Public Health Practitioners
30/04/24 7.60 Adult Services Public Transport Fares AMHP Team
24/12/21 7.60 Childrens Services Public Transport Fares Leaving Care Team
12/10/22 7.59 Childrens Services Client Expenses Home to School Mainstream Transport
30/09/21 7.58 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/25 7.56 Adult Services Staff Vehicle Mileage Community OT Team
31/08/22 7.55 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/25 7.55 Childrens Services Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
29/02/24 7.55 Chief Executive Sundry Office Expenses Emergency Management
31/05/24 7.50 Adult Services Travel Expenses Integrated Locality Services - West/Cent
22/12/23 7.50 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
02/10/24 7.50 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/10/24 7.50 Resources Training Specialist Cross-Council Training
09/09/22 7.50 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
25/05/22 7.50 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde