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 23,851 to 23,880 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 -26.71 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
28/02/22 -26.71 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/10/21 -26.88 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
30/04/21 -27.19 Adult Services Staff Vehicle Mileage VAT adjustment IASCC Team
30/11/21 -27.21 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
24/12/21 -27.46 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/21 -27.85 Neighbourhoods Staff Vehicle Mileage VAT Element The Heights
24/12/21 -28.29 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/10/21 -28.80 Neighbourhoods Staff Vehicle Mileage VAT Element Newport Harbour Account
31/08/21 -28.86 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/21 -29.26 Neighbourhoods Staff Vehicle Mileage VAT element Leisure Management & Admin
30/11/21 -29.28 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
26/07/21 -29.74 Neighbourhoods Grounds Maintenance Crematorium
30/04/21 -29.98 Neighbourhoods Staff Vehicle Mileage VAT adjustment Environmental Health - Business Regulat…
30/11/21 -30.17 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/11/21 -30.45 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/04/21 -30.85 Public Health Staff Vehicle Mileage VAT adjustment PH Covid-19 Containment Outbreak
31/01/22 -30.94 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/21 -30.96 Adult Services Staff Vehicle Mileage VAT Element Wightcare
25/02/22 -32.38 Childrens Services Boarding Out Allowances In-house Fostering
25/02/22 -32.38 Childrens Services Boarding Out Allowances In-house Fostering
31/03/22 -32.51 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -32.52 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/22 -32.52 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/03/22 -33.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
08/11/21 -33.52 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/01/22 -38.00 Childrens Services Support Children S17 Child Protection
31/07/21 -38.34 Neighbourhoods Staff Vehicle Mileage The Heights
30/04/21 -38.49 Childrens Services Staff Vehicle Mileage VAT adjustment Childrens Assess & Safeguarding Team
30/09/21 -38.70 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak