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 110,791 to 110,820 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/22 5.67 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
02/12/22 5.67 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
09/12/22 5.67 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
21/04/23 5.67 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
08/03/23 5.67 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
17/03/23 5.67 Neighbourhoods Off Street Parking Income Car Park - Orchardleigh Rd, Shanklin
10/03/23 5.67 Neighbourhoods Off Street Parking Income Car Park - Orchardleigh Rd, Shanklin
31/01/22 5.66 Childrens Services Sundry Office Expenses Leaving Care Team
29/02/24 5.65 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/09/25 5.65 Community Services Travel Expenses Environmental Health
30/11/24 5.63 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/25 5.62 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/22 5.61 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/22 5.61 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/22 5.60 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
30/11/25 5.60 Public Health Public Tspt Fares Public Health Staffing
30/11/25 5.60 Childrens Services Travel Expenses Family Time Team
31/03/24 5.60 Childrens Services Travel Expenses Permanence Team
30/11/21 5.60 Childrens Services Public Transport Fares Children in Care Team
31/03/22 5.60 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/08/21 5.60 Adult Services Sundry Office Expenses No-Barriers
31/08/23 5.60 Neighbourhoods Public Transport Fares Highways PFI CMT
31/08/23 5.60 Neighbourhoods Public Transport Fares Highways PFI CMT
31/08/23 5.60 Resources Sundry Office Expenses Insurance
30/11/21 5.60 Adult Services Travel Expenses Housing Needs Team
31/08/24 5.60 Childrens Services Employee Subsistence Expenses Permanence Team
30/09/24 5.60 Childrens Services Staff Vehicle Mileage VAT element Leaving Care Team
31/05/24 5.60 Adult Services Public Transport Fares No-Barriers
28/02/26 5.60 Childrens Services Travel Expenses Targeted Family Support Team
31/08/25 5.60 Community Services Public Transport Fares Flood Management