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
28/02/26 -1.70 Childrens Services Staff Vehicle Mileage VAT element Schools Asset Management
30/11/24 -1.70 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/24 -1.70 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/12/23 -1.70 Community Services Staff Vehicle Mileage VAT Element Parking Attendants
28/02/23 -1.70 Resources Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/12/22 -1.70 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/03/25 -1.70 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
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
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
31/08/25 -1.72 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/05/22 -1.72 Neighbourhoods Staff Vehicle Mileage VAT Element Crematorium
30/04/24 -1.72 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/08/21 -1.72 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/05/25 -1.72 Adult Services Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
30/11/25 -1.72 Childrens Services Staff Vehicle Mileage VAT element Speech, Language and Communication
31/12/25 -1.73 Childrens Services Staff Vehicle Mileage Permanence Team
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
31/03/24 -1.73 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/22 -1.73 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
28/05/21 -1.73 Neighbourhoods Staff Vehicle Mileage VAT element Renewal & Enforcement
31/07/25 -1.73 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/05/23 -1.73 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/05/22 -1.73 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/10/24 -1.73 Adult Services Staff Vehicle Mileage VAT Element AMHP Team