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 23,251 to 23,280 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 -6.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/22 -6.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/21 -6.51 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - South
31/03/22 -6.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/21 -6.54 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
24/12/21 -6.55 Neighbourhoods Staff Vehicle Mileage VAT Element Library Management
31/10/21 -6.55 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/10/21 -6.57 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/03/22 -6.57 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/03/22 -6.60 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/21 -6.60 Neighbourhoods Staff Vehicle Mileage VAT adjustment Medina Leisure Centre
30/11/21 -6.60 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/22 -6.65 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
28/02/22 -6.66 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
28/02/22 -6.66 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/04/21 -6.66 Childrens Services Staff Vehicle Mileage VAT adjustment Leaving Care Team
30/04/21 -6.68 Neighbourhoods Staff Vehicle Mileage VAT adjustment Environmental Health - Environmental Re…
31/08/21 -6.68 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/07/21 -6.69 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team
31/03/22 -6.69 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/21 -6.70 Childrens Services Staff Vehicle Mileage VAT adjustment Leaving Care Team
30/09/21 -6.70 Regeneration Staff Vehicle Mileage VAT Element Development Management
30/04/21 -6.71 Childrens Services Staff Vehicle Mileage VAT adjustment Resilience Around the Family Team
28/02/22 -6.73 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/08/21 -6.73 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/11/21 -6.75 Childrens Services Staff Vehicle Mileage VAT Element Adult Skills
28/05/21 -6.75 Adult Services Staff Vehicle Mileage VAT element Wightcare
31/03/22 -6.75 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
30/11/21 -6.78 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/04/21 -6.78 Neighbourhoods Staff Vehicle Mileage VAT adjustment Parking Attendants