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 23,071 to 23,100 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 -5.15 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/22 -5.15 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/21 -5.16 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/21 -5.16 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/07/21 -5.16 Neighbourhoods Staff Vehicle Mileage VAT element Renewal & Enforcement
31/10/21 -5.18 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/07/21 -5.18 Neighbourhoods Staff Vehicle Mileage VAT element Renewal & Enforcement
31/08/21 -5.18 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/03/22 -5.19 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/11/21 -5.22 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/09/21 -5.22 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/09/21 -5.22 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/04/21 -5.23 Adult Services Staff Vehicle Mileage VAT adjustment Wightcare
30/04/21 -5.24 Neighbourhoods Staff Vehicle Mileage VAT adjustment Rights of Way Operations
31/03/22 -5.24 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/08/21 -5.25 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/08/21 -5.25 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/09/21 -5.25 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/21 -5.25 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/21 -5.30 Regeneration Staff Vehicle Mileage VAT Element Welcome Back Fund
30/09/21 -5.30 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/06/21 -5.30 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
24/12/21 -5.31 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/03/22 -5.31 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/22 -5.31 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/07/21 -5.32 Childrens Services Staff Vehicle Mileage VAT element Youth Offending Team
23/07/21 -5.32 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/02/22 -5.34 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/10/21 -5.34 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/22 -5.34 Adult Services Staff Vehicle Mileage VAT Element LD Team