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 112,081 to 112,110 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 4.40 Childrens Services Travel Expenses Children in Care Team
31/08/25 4.40 Childrens Services Travel Expenses Targeted Family Support Team
30/04/24 4.40 Childrens Services Travel Expenses Leaving Care Team
30/04/24 4.40 Childrens Services Travel Expenses Supporting Families
31/05/24 4.40 Adult Services Travel Expenses The Brokerage Team
31/12/23 4.40 Childrens Services Travel Expenses Supporting Families
28/02/25 4.40 Childrens Services Travel Expenses Children in Care Team
30/09/25 4.40 Childrens Services Travel Expenses Children in Care Team
30/09/25 4.40 Childrens Services Travel Expenses Children in Care Team
31/03/25 4.40 Childrens Services Travel Expenses Education and Inclusion Service
30/09/25 4.40 Childrens Services Travel Expenses Permanence Team
28/02/25 4.40 Community Services Travel Expenses Environmental Health
30/09/25 4.40 Resources Travel Expenses Property Services
31/05/22 4.37 Childrens Services Sundry Office Expenses Children in Care Team
26/04/23 4.33 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
24/10/25 4.33 Community Services Off Street Parking Income On-Street Parking - Sandown Esplanade
09/12/22 4.33 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/12/22 4.32 Childrens Services Staff Vehicle Mileage Medina College
06/07/22 4.32 Chief Executive Grants to individuals Ukraine - Host Payments
30/11/24 4.32 Adult Services Staff Vehicle Mileage Community OT Team
30/06/25 4.32 Childrens Services Staff Vehicle Mileage The Lionheart School
31/03/23 4.30 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/10/21 4.30 Childrens Services Travel Expenses Education Out of School
31/05/23 4.30 Childrens Services Travel Expenses Children in Care Team
31/03/22 4.30 Childrens Services Travel Expenses Graduate Entry Training GETs
31/12/22 4.30 Childrens Services Travel Expenses Leaving Care Team
30/04/25 4.28 Community Services Sundry Office Expenses IOW National Landscape
31/08/21 4.27 Childrens Services Sundry Office Expenses Children in Care Team
08/06/22 4.25 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/07/25 4.25 Adult Services Staff Vehicle Mileage Community OT Team