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 116,641 to 116,670 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/22 -2.37 Childrens Services Staff Vehicle Mileage VAT Element Skills and Participation
28/02/26 -2.37 Community Services Staff Vehicle Mileage VAT element Development Management
31/10/24 -2.37 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
28/02/22 -2.37 Neighbourhoods Staff Vehicle Mileage VAT Element The Heights
31/01/24 -2.37 Resources Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/10/22 -2.37 Childrens Services Staff Vehicle Mileage VAT element Skills and Participation
30/11/22 -2.38 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/10/23 -2.38 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/01/24 -2.38 Adult Services Staff Vehicle Mileage VAT Element FAC Team
30/11/25 -2.38 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
30/09/24 -2.38 Adult Services Staff Vehicle Mileage VAT element Community Reablement
31/03/22 -2.38 Neighbourhoods Staff Vehicle Mileage VAT Element Coroner
31/01/25 -2.38 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/06/25 -2.38 Adult Services Staff Vehicle Mileage VAT element Shared Lives Management
30/04/25 -2.38 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/21 -2.38 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable
30/09/23 -2.38 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/12/22 -2.38 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/11/21 -2.38 Adult Services Staff Vehicle Mileage VAT Element Wightcare
30/11/22 -2.38 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/24 -2.38 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
30/04/25 -2.38 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/25 -2.38 Adult Services Staff Vehicle Mileage Community OT Team
31/10/22 -2.39 Regeneration Staff Vehicle Mileage VAT element ECP Planning Grant
31/10/22 -2.39 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
30/04/22 -2.40 Neighbourhoods Staff Vehicle Mileage VAT Element The Heights
31/05/25 -2.40 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/25 -2.40 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/10/24 -2.40 Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
31/05/24 -2.40 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team