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 26,251 to 26,280 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 -5.50 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/12/22 -5.51 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/06/22 -5.55 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/06/22 -5.58 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/04/22 -5.58 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/01/23 -5.58 Regeneration Staff Vehicle Mileage VAT Element Corporate Property Maintenance Team
31/03/23 -5.60 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/08/22 -5.60 Neighbourhoods Staff Vehicle Mileage VAT Element Licensing Services
31/12/22 -5.60 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/22 -5.61 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/11/22 -5.61 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/08/22 -5.61 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/23 -5.61 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
31/05/22 -5.61 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/22 -5.63 Adult Services Staff Vehicle Mileage VAT element Onwards Care & Independence
30/04/22 -5.63 Childrens Services Staff Vehicle Mileage VAT Element Adult Skills
30/04/22 -5.63 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/22 -5.63 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/11/22 -5.67 Childrens Services Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
31/05/22 -5.68 Regeneration Staff Vehicle Mileage VAT Element Development Management
30/11/22 -5.68 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/22 -5.70 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/08/22 -5.70 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/12/22 -5.70 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
28/02/23 -5.70 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
28/02/23 -5.70 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/12/22 -5.70 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/05/22 -5.73 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/22 -5.73 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/05/22 -5.73 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…