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 113,521 to 113,550 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 2.10 Adult Services Travel Expenses FAC Team
31/07/23 2.10 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
31/07/22 2.10 Childrens Services Travel Expenses Education and Inclusion Service
31/05/22 2.10 Neighbourhoods Travel Expenses Trading Standards
31/03/25 2.10 Childrens Services Public Transport Fares Youth Justice Service
30/04/21 2.10 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/23 2.09 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
28/02/23 2.08 Adult Services Postage No-Barriers
31/07/24 2.07 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
30/06/24 2.05 Adult Services Travel Expenses Safeguarding Adults
21/06/24 2.05 Community Services Off Street Parking Income On-Street Parking - Ventnor Esplanade
31/07/24 2.05 Community Services Travel Expenses Farming in Protected Landscapes
31/07/24 2.05 Childrens Services Travel Expenses Greenmount Primary, Ryde
30/06/24 2.05 Community Services Travel Expenses Community Support Officers
31/01/25 2.05 Community Services Travel Expenses Environmental Health
30/11/24 2.05 Adult Services Travel Expenses AMHP Team
31/01/25 2.05 Adult Services Travel Expenses DoLS/MCA
28/02/25 2.05 Adult Services Travel Expenses Safeguarding Adults
30/11/24 2.05 Community Services Travel Expenses Environmental Health
31/12/24 2.05 Childrens Services Travel Expenses Children with Disabilities
30/11/25 2.05 Childrens Services Travel Expenses Targeted Family Support Team
30/11/25 2.05 Adult Services Travel Expenses AMHP Team
30/09/25 2.05 Childrens Services Travel Expenses Permanence Team
31/08/25 2.05 Community Services Travel Expenses Farming in Protected Landscapes
31/08/25 2.05 Childrens Services Travel Expenses Targeted Family Support Team
31/05/23 2.05 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/25 2.05 Community Services Travel Expenses Environmental Health
31/03/25 2.05 Adult Services Travel Expenses No-Barriers
29/02/24 2.05 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/10/24 2.05 Community Services Travel Expenses Registration Of Births,Deaths, Marriages