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 22,951 to 22,980 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 -4.48 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/09/21 -4.48 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/03/22 -4.48 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/21 -4.49 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/03/22 -4.49 Neighbourhoods Staff Vehicle Mileage VAT Element The Heights
30/11/21 -4.50 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/03/22 -4.50 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/22 -4.50 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
28/02/22 -4.50 Childrens Services Staff Vehicle Mileage VAT Element Adult Skills
30/06/21 -4.50 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/07/21 -4.50 Childrens Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
24/12/21 -4.51 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/21 -4.53 Adult Services Staff Vehicle Mileage VAT adjustment No-Barriers
31/01/22 -4.55 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/09/21 -4.55 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/08/21 -4.55 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
24/12/21 -4.56 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/11/21 -4.56 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
24/12/21 -4.58 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
28/05/21 -4.58 Regeneration Staff Vehicle Mileage VAT element Building Control chargeable
28/05/21 -4.58 Adult Services Staff Vehicle Mileage VAT element No-Barriers
31/10/21 -4.60 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/01/22 -4.60 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
24/12/21 -4.60 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/03/22 -4.60 Childrens Services Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
30/11/21 -4.62 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
28/02/22 -4.62 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/22 -4.62 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/05/21 -4.63 Neighbourhoods Staff Vehicle Mileage VAT element Environmental Health - Business Regulat…
28/02/22 -4.63 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities