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 116,851 to 116,880 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/21 -2.57 Resources Staff Vehicle Mileage VAT Element Insurance
31/10/21 -2.57 Childrens Services Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
31/01/25 -2.57 Community Services Staff Vehicle Mileage VAT Element Farming in Protected Landscapes
30/04/24 -2.58 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/10/21 -2.58 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/11/21 -2.58 Regeneration Staff Vehicle Mileage VAT Element A.O.N.B.
30/09/23 -2.58 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/23 -2.58 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/09/23 -2.58 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/11/25 -2.58 Resources Staff Vehicle Mileage VAT element ICT Desktop Support
30/04/22 -2.58 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/06/22 -2.58 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
31/07/25 -2.58 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
31/05/24 -2.58 Adult Services Staff Vehicle Mileage VAT Element Care Graduates
31/03/24 -2.58 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/05/24 -2.58 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/01/24 -2.58 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/04/24 -2.58 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/01/26 -2.58 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
31/01/26 -2.58 Childrens Services Staff Vehicle Mileage VAT Element Children We Care For Team
31/10/21 -2.58 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
31/10/21 -2.58 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
24/12/21 -2.58 Neighbourhoods Staff Vehicle Mileage VAT Element Parking Attendants
31/07/23 -2.58 Neighbourhoods Staff Vehicle Mileage VAT Element Contaminated Land
31/01/24 -2.58 Community Services Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/07/24 -2.60 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/08/25 -2.60 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/03/22 -2.60 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/12/25 -2.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 -2.60 Adult Services Staff Vehicle Mileage VAT Element Transitions Team