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 115,891 to 115,920 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/22 -1.63 Adult Services Staff Vehicle Mileage VAT Element FAC Team
28/02/22 -1.63 Neighbourhoods Staff Vehicle Mileage VAT Element Safer Streets
31/01/22 -1.63 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/05/22 -1.63 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/07/22 -1.63 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/12/23 -1.63 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
30/04/23 -1.63 Adult Services Staff Vehicle Mileage VAT Element Wightcare
30/09/24 -1.63 Adult Services Staff Vehicle Mileage VAT element LD Team
31/12/24 -1.63 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/01/25 -1.63 Childrens Services Staff Vehicle Mileage VAT Element South East Fostering Recruitment Hub
31/01/25 -1.63 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/23 -1.63 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/26 -1.63 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/01/26 -1.63 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/03/24 -1.63 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/03/24 -1.63 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
29/02/24 -1.63 Community Services Staff Vehicle Mileage VAT Element Parking Attendants
30/11/22 -1.63 Assistant Chief Executive Staff Vehicle Mileage VAT Element Organisational Intel
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
31/12/25 -1.65 Adult Services Staff Vehicle Mileage Community Reablement
31/07/22 -1.65 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
30/04/21 -1.65 Adult Services Staff Vehicle Mileage VAT adjustment DoLS/MCA
31/07/24 -1.65 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
31/03/24 -1.65 Community Services Staff Vehicle Mileage VAT Element Trading Standards
28/02/23 -1.65 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/03/22 -1.65 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
31/08/25 -1.65 Public Health Staff Vehicle Mileage VAT Element Public Health Staffing
30/06/25 -1.65 Adult Services Staff Vehicle Mileage VAT element No-Barriers
30/11/25 -1.65 Adult Services Staff Vehicle Mileage VAT element AMHP Team