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 113,611 to 113,640 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 2.00 Community Services Public Transport Fares Archives
31/01/25 2.00 Adult Services Travel Expenses Director of Adult Social Services
28/02/25 2.00 Adult Services Sundry Office Expenses No-Barriers
30/04/25 2.00 Adult Services Travel Expenses Director of Adult Social Services
30/04/25 2.00 Community Services Public Transport Fares Archives
31/03/22 2.00 Childrens Services Travel Expenses Leaving Care Team
30/06/22 2.00 Childrens Services Stationery Children in Care Team
30/11/22 2.00 Childrens Services Travel Expenses Children with Disabilities
30/11/22 2.00 Adult Services Travel Expenses Mental Health Team
30/04/23 2.00 Adult Services Travel Expenses Mental Health Team
30/06/23 2.00 Public Health Public Transport Fares Public Health Practitioners
31/08/23 2.00 Childrens Services Travel Expenses Specialist Teacher Advisors
30/04/23 2.00 Public Health Travel Expenses Public Health Practitioners
11/06/21 2.00 Neighbourhoods Off Street Parking Income Car Park - Mornington Road, Cowes
28/05/21 2.00 Public Health Travel Expenses PH Covid-19 Containment Outbreak
31/07/21 2.00 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/07/24 2.00 Community Services Public Transport Fares Archives
31/07/24 2.00 Community Services Public Transport Fares Museums & Collections Management
31/01/22 2.00 Childrens Services Travel Expenses Specialist Teacher Advisors
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
31/07/22 2.00 Adult Services Travel Expenses Safeguarding Adults
24/12/21 2.00 Childrens Services Travel Expenses Leaving Care Team
30/09/25 1.99 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/25 1.99 Community Services Stationery Fort Victoria
31/07/24 1.98 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/03/24 1.98 Childrens Services Stationery Children in Care Team
30/11/21 1.90 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/07/22 1.90 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
31/01/22 1.90 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…