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 109,141 to 109,170 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 7.48 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
24/12/21 7.45 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/08/25 7.45 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
31/01/22 7.45 Childrens Services Sundry Office Expenses Children in Care Team
30/06/21 7.45 Childrens Services Sundry Office Expenses Children in Care Team
30/09/24 7.45 Adult Services Sundry Office Expenses No-Barriers
31/10/24 7.44 Childrens Services Sundry Office Expenses Children in Care Team
18/08/23 7.42 Neighbourhoods Off Street Parking Income Car Park - Puckpool Park,Ryde
18/07/25 7.42 Community Services Off Street Parking Income Medina Leisure Centre
08/08/25 7.42 Community Services Off Street Parking Income Car Park - Brannon Way, Wootton
07/08/24 7.42 Community Services Off Street Parking Income Car Park - Winchester Hse, Shanklin
30/04/22 7.42 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/04/22 7.40 Neighbourhoods Sundry Office Expenses Rights of Way Operations
30/11/22 7.40 Neighbourhoods Sundry Office Expenses Coroner
31/05/25 7.40 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/08/25 7.40 Childrens Services Sundry Office Expenses Children in Care Team
31/08/25 7.40 Adult Services Employee Subsistence Expenses No-Barriers
31/12/24 7.40 Childrens Services Sundry Office Expenses Leaving Care Team
31/01/22 7.40 Childrens Services Travel Expenses Permanence Team
31/01/22 7.40 Childrens Services Public Transport Fares Children in Care Team
30/04/25 7.40 Childrens Services Travel Expenses Supporting Families
30/11/24 7.40 Childrens Services Travel Expenses Leaving Care Team
30/06/24 7.40 Public Health Travel Expenses Public Health Practitioners
30/11/21 7.40 Childrens Services Travel Expenses Children in Care Team
30/09/23 7.40 Childrens Services Travel Expenses Children in Care Team
30/04/23 7.40 Childrens Services Public Transport Fares Statutory Assessment and Review Team
31/12/22 7.36 Adult Services Employee Subsistence Expenses DoLS/MCA
31/10/22 7.36 Adult Services Employee Subsistence Expenses DoLS/MCA
31/10/22 7.36 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/04/23 7.35 Adult Services Sundry Office Expenses No-Barriers