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 113,551 to 113,580 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 2.05 Childrens Services Travel Expenses Targeted Family Support Team
31/07/24 2.04 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/01/24 2.02 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/24 2.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/02/24 2.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/01/24 2.00 Adult Services Sundry Office Expenses No-Barriers
30/11/23 2.00 Adult Services Public Transport Fares LD Team
31/01/24 2.00 Community Services Public Transport Fares Highways PFI CMT
31/10/23 2.00 Adult Services Travel Expenses AMHP Team
31/01/24 2.00 Community Services Public Transport Fares Highways PFI CMT
30/11/25 2.00 Adult Services Travel Expenses AMHP Team
31/08/21 2.00 Childrens Services Travel Expenses Children in Care Team
24/12/21 2.00 Childrens Services Travel Expenses Leaving Care Team
31/08/21 2.00 Childrens Services Travel Expenses Specialist Teacher Advisors
31/08/21 2.00 Childrens Services Travel Expenses Children in Care Team
30/04/23 2.00 Public Health Travel Expenses Public Health Practitioners
28/02/23 2.00 Adult Services Sundry Office Expenses No-Barriers
30/04/23 2.00 Adult Services Travel Expenses Mental Health Team
30/11/24 2.00 Childrens Services Public Transport Fares Youth Justice Service
31/01/25 2.00 Adult Services Travel Expenses Director of Adult Social Services
01/11/24 2.00 Community Services Car Parking Penalty Charge Notices Parking Management
30/11/24 2.00 Community Services Public Transport Fares Archives
31/08/22 2.00 Childrens Services Travel Expenses Specialist Teacher Advisors
31/03/22 2.00 Childrens Services Travel Expenses Leaving Care Team
12/08/22 2.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
12/08/22 2.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/08/22 2.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/04/25 2.00 Adult Services Travel Expenses Director of Adult Social Services
31/08/25 2.00 Adult Services Travel Expenses Wellbeing & Access Hub
31/08/25 2.00 Childrens Services Travel Expenses Childrens Support & Protection Service