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 113,041 to 113,070 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 3.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
02/07/25 3.00 Community Services Off Street Parking Income Car Park - Puckpool Park,Ryde
10/09/25 3.00 Community Services Off Street Parking Income Car Park - St Helens Duver
30/06/25 3.00 Community Services Travel Expenses Environmental Health
30/09/25 3.00 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
31/07/25 3.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/12/24 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/12/24 3.00 Childrens Services Public Transport Fares Pre-school Special Educational Needs
30/11/24 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
30/11/24 3.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
28/02/25 3.00 Adult Services Travel Expenses FAC Team
31/12/24 3.00 Resources Public Transport Fares ICT Desktop Support
30/11/24 3.00 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
31/12/24 3.00 Resources Public Transport Fares ICT Desktop Support
31/10/22 3.00 Childrens Services Sundry Office Expenses Resilience Around the Family Team
31/10/22 3.00 Adult Services Postage No-Barriers
31/01/25 3.00 Community Services Public Transport Fares Tree Felling / Replacement
30/04/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
30/04/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
30/04/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
30/04/25 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
17/04/25 3.00 Community Services Off Street Parking Income Car Park - Ventnor Eastern Esplanade
31/10/24 3.00 Community Services Public Transport Fares Environmental Health
31/10/24 3.00 Adult Services Employee Subsistence Expenses COVID Household Support Fund (DWP)
28/02/25 3.00 Childrens Services Public Transport Fares Pre-school Special Educational Needs
30/09/24 3.00 Childrens Services Travel Expenses Leaving Care Team
31/01/25 3.00 Community Services Public Transport Fares Tree Felling / Replacement
31/05/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/05/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/05/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management