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 20,971 to 21,000 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 -1.58 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/12/25 -1.58 Community Services Staff Vehicle Mileage Trading Standards
30/04/25 -1.59 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/25 -1.59 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/07/25 -1.60 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/25 -1.61 Community Services Staff Vehicle Mileage VAT Element Bereavement & Registrars Management
30/09/25 -1.62 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
30/06/25 -1.62 Childrens Services Staff Vehicle Mileage VAT element Commissioning Team
31/05/25 -1.62 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/04/25 -1.62 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
31/05/25 -1.63 Childrens Services Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
31/01/26 -1.63 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/07/25 -1.63 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/01/26 -1.63 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/07/25 -1.64 Resources Staff Vehicle Mileage VAT Element Human Resources
30/11/25 -1.65 Childrens Services Staff Vehicle Mileage VAT element Pupil Premium Managed Centrally
28/02/26 -1.65 Adult Services Staff Vehicle Mileage VAT element Transitions Team
30/06/25 -1.65 Adult Services Staff Vehicle Mileage VAT element No-Barriers
31/01/26 -1.65 Community Services Staff Vehicle Mileage VAT Element Flood Management
28/02/26 -1.65 Childrens Services Staff Vehicle Mileage VAT element Commissioning Team
30/11/25 -1.65 Adult Services Staff Vehicle Mileage VAT element AMHP Team
31/08/25 -1.65 Public Health Staff Vehicle Mileage VAT Element Public Health Staffing
31/12/25 -1.65 Adult Services Staff Vehicle Mileage Community Reablement
31/12/25 -1.66 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 -1.67 Public Health Staff Vehicle Mileage VAT element Public Health Staffing
30/11/25 -1.67 Adult Services Staff Vehicle Mileage VAT element Community OT Team
31/08/25 -1.68 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/04/25 -1.68 Community Services Staff Vehicle Mileage VAT Element Licensing Services
31/12/25 -1.68 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/26 -1.68 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA