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 115,141 to 115,170 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 -0.90 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/04/25 -0.91 Community Services Staff Vehicle Mileage VAT Element Trading Standards
31/05/23 -0.91 Neighbourhoods Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
30/09/24 -0.91 Resources Staff Vehicle Mileage VAT element ESFA Adult Maths Project
28/02/22 -0.91 Neighbourhoods Staff Vehicle Mileage VAT Element Parking Attendants
30/04/25 -0.91 Community Services Staff Vehicle Mileage VAT Element Trading Standards
31/05/22 -0.92 Neighbourhoods Staff Vehicle Mileage VAT Element Contaminated Land
30/09/24 -0.93 Adult Services Staff Vehicle Mileage VAT element AMHP Team
24/12/21 -0.93 Regeneration Staff Vehicle Mileage VAT Element Development Management
31/05/24 -0.93 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/05/24 -0.93 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
29/02/24 -0.93 Community Services Staff Vehicle Mileage VAT Element Parking Attendants
30/11/25 -0.93 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
30/06/25 -0.93 Adult Services Staff Vehicle Mileage VAT element Community OT Team
30/09/21 -0.93 Neighbourhoods Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
30/04/21 -0.93 Resources Staff Vehicle Mileage VAT adjustment Insurance
31/03/24 -0.93 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/03/23 -0.93 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
30/06/23 -0.93 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/25 -0.93 Childrens Services Staff Vehicle Mileage VAT Element Island Futures
28/02/26 -0.93 Childrens Services Staff Vehicle Mileage VAT element Pupil Premium Managed Centrally
31/01/22 -0.93 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/11/23 -0.93 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/04/23 -0.94 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
30/06/24 -0.94 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
30/09/23 -0.94 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/08/24 -0.94 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/24 -0.95 Adult Services Staff Vehicle Mileage VAT element Community OT Team
28/05/21 -0.95 Adult Services Staff Vehicle Mileage VAT element Community Outreach
31/08/25 -0.95 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre