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 116,581 to 116,610 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 -2.30 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/03/25 -2.30 Community Services Staff Vehicle Mileage VAT Element Recreation & Public Spaces Admin
31/01/25 -2.30 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/25 -2.30 Resources Staff Vehicle Mileage VAT Element Insurance
30/04/21 -2.30 Adult Services Staff Vehicle Mileage VAT adjustment Mental Health Team
31/08/21 -2.30 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/11/22 -2.30 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
30/06/25 -2.30 Adult Services Staff Vehicle Mileage VAT element AMHP Team
30/06/25 -2.30 Adult Services Staff Vehicle Mileage VAT element FAC Team
30/04/23 -2.30 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/07/24 -2.30 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/04/25 -2.30 Adult Services Staff Vehicle Mileage VAT Element Review Team
31/03/23 -2.30 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/12/22 -2.30 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/22 -2.30 Adult Services Staff Vehicle Mileage VAT Element Wightcare
28/02/26 -2.30 Adult Services Staff Vehicle Mileage VAT element Community Outreach
31/07/25 -2.30 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
30/11/25 -2.31 Adult Services Staff Vehicle Mileage VAT element DoLS/MCA
31/01/26 -2.31 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/07/22 -2.31 Regeneration Staff Vehicle Mileage VAT Element Planning Enforcement
31/08/23 -2.31 Neighbourhoods Staff Vehicle Mileage VAT Element Leisure Management
31/01/26 -2.31 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
30/11/23 -2.31 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/07/21 -2.32 Adult Services Staff Vehicle Mileage VAT element Adult Social Care Quality Assurance
30/04/22 -2.32 Adult Services Staff Vehicle Mileage VAT Element Adult Social Care Quality Assurance
30/06/25 -2.32 Resources Staff Vehicle Mileage VAT element Telecommunications
30/06/24 -2.32 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/04/25 -2.33 Adult Services Staff Vehicle Mileage VAT Element Review Team
31/10/24 -2.33 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
30/09/24 -2.33 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team