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 115,981 to 116,010 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 -1.70 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
30/11/25 -1.70 Adult Services Staff Vehicle Mileage VAT element LD Team
30/09/25 -1.70 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/01/26 -1.70 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/01/24 -1.70 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
28/02/26 -1.70 Childrens Services Staff Vehicle Mileage VAT element Schools Asset Management
31/03/25 -1.70 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/06/21 -1.71 Adult Services Staff Vehicle Mileage VAT Element Wightcare
30/06/21 -1.71 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/05/23 -1.71 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/08/25 -1.71 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/07/25 -1.71 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/11/25 -1.71 Adult Services Staff Vehicle Mileage VAT element Community Reablement
29/02/24 -1.71 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/05/25 -1.72 Adult Services Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
31/08/25 -1.72 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/04/24 -1.72 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/05/22 -1.72 Neighbourhoods Staff Vehicle Mileage VAT Element Crematorium
31/08/21 -1.72 Adult Services Staff Vehicle Mileage VAT Element Wightcare
30/11/25 -1.72 Childrens Services Staff Vehicle Mileage VAT element Speech, Language and Communication
30/09/25 -1.73 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
31/05/23 -1.73 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/23 -1.73 Regeneration Staff Vehicle Mileage VAT Element Development Management
31/05/22 -1.73 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/10/22 -1.73 Resources Staff Vehicle Mileage VAT element Telecommunications
31/10/22 -1.73 Adult Services Staff Vehicle Mileage VAT element FAC Team
31/10/24 -1.73 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/04/24 -1.73 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/03/24 -1.73 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/24 -1.73 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team