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 109,561 to 109,590 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
08/09/23 6.92 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
25/08/23 6.92 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
25/08/23 6.92 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
12/02/25 6.92 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
21/05/25 6.92 Community Services Off Street Parking Income Car Park - Seaclose,Newport
11/04/25 6.92 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
12/02/25 6.92 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
19/02/25 6.92 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
19/03/25 6.92 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
23/04/25 6.92 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/05/24 6.91 Adult Services Staff Vehicle Mileage Community OT Team
31/07/25 6.91 Adult Services Staff Vehicle Mileage Community OT Team
31/07/24 6.90 Public Health Public Transport Fares Public Health Practitioners
31/12/22 6.90 Childrens Services Travel Expenses Children in Care Team
31/10/22 6.90 Childrens Services Travel Expenses Leaving Care Team
31/03/22 6.90 Public Health Travel Expenses PH Covid-19 Containment Outbreak
30/06/22 6.90 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/23 6.90 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/25 6.89 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/07/22 6.85 Adult Services Sundry Office Expenses No-Barriers
31/12/25 6.84 Adult Services Staff Vehicle Mileage Community OT Team
19/01/22 6.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/25 6.81 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/01/26 6.80 Adult Services Travel Expenses Shared Lives Management
31/01/26 6.80 Adult Services Travel Expenses Shared Lives Management
31/01/26 6.80 Adult Services Travel Expenses Shared Lives Management
31/10/23 6.80 Childrens Services Travel Expenses Children in Care Team
30/09/23 6.80 Adult Services Sundry Office Expenses Mental Health Team
30/09/23 6.80 Resources Travel Expenses Human Resources
31/01/23 6.80 Childrens Services Employee Subsistence Expenses Permanence Team