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 23,371 to 23,400 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 -7.77 Adult Services Staff Vehicle Mileage VAT adjustment IASCC Team
30/09/21 -7.80 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/21 -7.81 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
28/05/21 -7.83 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
28/02/22 -7.83 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/22 -7.83 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/21 -7.85 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/01/22 -7.88 Regeneration Staff Vehicle Mileage VAT Element Trees and Landscape
28/02/22 -7.88 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
28/02/22 -7.88 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/01/22 -7.89 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/10/21 -7.90 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
24/12/21 -7.91 Childrens Services Staff Vehicle Mileage VAT Element Commissioning (Children & Families)
31/01/22 -7.93 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/22 -7.93 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/08/21 -7.93 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/22 -7.93 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/10/21 -7.95 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
28/02/22 -7.95 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/22 -7.95 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/04/21 -7.97 Childrens Services Staff Vehicle Mileage VAT adjustment Graduate Entry Training GETs
30/09/21 -7.98 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
30/09/21 -7.98 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
28/05/21 -7.98 Adult Services Staff Vehicle Mileage VAT element Wightcare
30/11/21 -8.00 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/03/22 -8.00 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/08/21 -8.01 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/22 -8.03 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
24/12/21 -8.05 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
24/12/21 -8.07 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team