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 113,071 to 113,100 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 3.00 Community Services Public Transport Fares Environmental Health
31/07/22 3.00 Childrens Services Travel Expenses Leaving Care Team
30/06/22 3.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/07/22 3.00 Childrens Services Sundry Office Expenses Greenmount Primary, Ryde
31/01/26 3.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/12/25 3.00 Community Services Travel Expenses Trading Standards
30/11/25 3.00 Adult Services Public Tspt Fares Adelaide Resource Centre
31/12/25 3.00 Childrens Services Public Transport Fares Children We Care For Team
30/11/25 3.00 Childrens Services Travel Expenses Next Steps Team
31/01/26 3.00 Childrens Services Public Transport Fares Next Steps Team
02/07/25 3.00 Community Services Off Street Parking Income Car Park - Puckpool Park,Ryde
28/05/21 3.00 Adult Services Travel Expenses No-Barriers
28/05/21 3.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/23 2.99 Childrens Services Stationery Children with Disabilities
31/10/21 2.99 Adult Services Stationery No-Barriers
31/03/23 2.99 Childrens Services Stationery Children in Care Team
30/04/23 2.97 Childrens Services Sundry Office Expenses Supporting Families
30/11/25 2.96 Community Services Sundry Office Expens IOW National Landscape
30/06/24 2.95 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/09/24 2.92 Childrens Services Staff Vehicle Mileage VAT element Leaving Care Team
26/09/25 2.92 Community Services Off Street Parking Income On-Street Parking - Shanklin Esplanade
30/11/25 2.91 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 2.90 Childrens Services Travel Expenses Next Steps Team
31/10/24 2.90 Adult Services Travel Expenses Safeguarding Adults
31/10/24 2.90 Childrens Services Travel Expenses Childrens Support & Protection Service
31/05/24 2.90 Childrens Services Travel Expenses Resilience Around the Family Team
31/10/24 2.90 Childrens Services Travel Expenses Childrens Support & Protection Service
31/07/22 2.90 Childrens Services Travel Expenses Resilience Around the Family Team
31/03/22 2.90 Public Health Travel Expenses PH Covid-19 Containment Outbreak
31/08/21 2.90 Childrens Services Travel Expenses SEN Reforms and Commissioning