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 112,981 to 113,010 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 3.09 Childrens Services Employee Subsistence Expenses Youth Justice Service
30/09/24 3.05 Adult Services Postage No-Barriers
31/07/24 3.05 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/05/23 3.02 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 3.02 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
24/09/25 3.01 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 3.00 Community Services Travel Expenses Environmental Health
10/09/25 3.00 Community Services Off Street Parking Income Car Park - St Helens Duver
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/05/25 3.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/07/25 3.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
02/07/25 3.00 Community Services Off Street Parking Income Car Park - Puckpool Park,Ryde
30/09/25 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
26/09/25 3.00 Community Services Off Street Parking Income Car Park - Pier Rd, Seaview
31/07/25 3.00 Childrens Services Public Transport Fares Targeted Family Support Team
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
30/09/25 3.00 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
30/06/25 3.00 Resources Public Transport Fares ICT Desktop Support
30/06/25 3.00 Resources Public Transport Fares ICT Desktop Support
30/09/25 3.00 Resources Public Transport Fares ICT Desktop Support
31/08/25 3.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/08/25 3.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/08/25 3.00 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/08/25 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/08/25 3.00 Childrens Services Public Transport Fares Targeted Family Support Team
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/01/22 3.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/21 3.00 Regeneration Travel Expenses Corporate Property Maintenance Team