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 24,211 to 24,240 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 -7.75 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/24 -7.75 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/06/24 -7.75 Resources Staff Vehicle Mileage VAT Element Telecommunications
28/02/25 -7.75 Community Services Staff Vehicle Mileage VAT Element Licensing Services
30/09/24 -7.76 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/03/25 -7.77 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/24 -7.77 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
31/12/24 -7.77 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/04/24 -7.80 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/24 -7.81 Community Services Staff Vehicle Mileage VAT Element Heritage Education Service
31/07/24 -7.83 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/24 -7.83 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/25 -7.83 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/05/24 -7.85 Community Services Staff Vehicle Mileage VAT Element Licensing Services
31/12/24 -7.86 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/24 -7.86 Community Services Staff Vehicle Mileage VAT Element Development Management
31/05/24 -7.88 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/03/25 -7.88 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
31/03/25 -7.89 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
31/05/24 -7.89 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/03/25 -7.90 Resources Staff Vehicle Mileage VAT Element Insurance
31/10/24 -7.90 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/06/24 -7.90 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/25 -7.95 Community Services Staff Vehicle Mileage VAT Element Recreation & Public Spaces Admin
30/04/24 -7.95 Resources Staff Vehicle Mileage VAT Element Human Resources
31/05/24 -8.01 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/04/24 -8.03 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/10/24 -8.03 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/24 -8.04 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/10/24 -8.05 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service