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 109,471 to 109,500 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 7.00 Childrens Services Public Transport Fares SEN Reforms and Commissioning
31/12/22 7.00 Adult Services Sundry Office Expenses BCF Community Equipment Store
30/04/23 7.00 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
31/01/26 7.00 Childrens Services Employee Subsistence Expenses Children We Care For Team
31/01/24 7.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/08/23 7.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
06/11/24 7.00 Childrens Services Payments to Voluntary and Other Associa… Youth Justice Service
31/01/22 7.00 Childrens Services Public Transport Fares Children in Care Team
29/02/24 7.00 Childrens Services Sundry Office Expenses Resilience Around the Family Team
31/05/24 7.00 Childrens Services Sundry Office Expenses Children in Care Team
14/02/24 7.00 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/04/25 7.00 Childrens Services Public Transport Fares Leaving Care Team
30/11/25 7.00 Childrens Services Employee Subs Exp Multi-Disciplinary Neuro Diversity Team
30/04/25 7.00 Childrens Services Travel Expenses Broadlea Primary, Sandown
31/07/23 7.00 Adult Services Travel Expenses AMHP Team
31/10/22 7.00 Childrens Services Travel Expenses Children in Care Team
31/12/23 7.00 Childrens Services Travel Expenses Resilience Around the Family Team
30/04/22 7.00 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
30/04/22 7.00 Adult Services Public Transport Fares LD Team
31/03/22 7.00 Childrens Services Public Transport Fares Leaving Care Team
30/06/22 7.00 Childrens Services Stationery Graduate Entry Training GETs
30/06/22 7.00 Childrens Services Public Transport Fares Children in Care Team
30/09/25 7.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/09/25 7.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/25 7.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/25 7.00 Community Services Sundry Office Expenses IOW National Landscape
30/09/21 7.00 Regeneration Public Transport Fares Welcome Back Fund
22/03/23 7.00 Neighbourhoods Travel Expenses Trading Standards
28/02/23 7.00 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
31/08/24 7.00 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs