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 24,781 to 24,810 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/23 -7.73 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
29/02/24 -7.75 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
31/10/23 -7.76 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/06/23 -7.78 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/11/23 -7.80 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/07/23 -7.83 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
31/07/23 -7.83 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/05/23 -7.85 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/04/23 -7.85 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/10/23 -7.88 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
29/02/24 -7.89 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
29/02/24 -7.89 Community Services Staff Vehicle Mileage VAT Element IW Biological Record Centre
31/08/23 -7.89 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/05/23 -7.90 Neighbourhoods Staff Vehicle Mileage VAT Element Community Support Officers
31/10/23 -7.92 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/23 -7.92 Resources Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/10/23 -7.93 Community Services Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/09/23 -7.95 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/23 -7.95 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
29/02/24 -7.98 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/11/23 -8.00 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/24 -8.01 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/10/23 -8.01 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/06/23 -8.01 Regeneration Staff Vehicle Mileage VAT Element Planning Enforcement
30/09/23 -8.03 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
30/06/23 -8.03 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/07/23 -8.03 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/23 -8.03 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/24 -8.06 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
29/02/24 -8.06 Adult Services Staff Vehicle Mileage VAT Element Transitions Team