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 117,031 to 117,060 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 -2.79 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/12/24 -2.79 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/12/23 -2.79 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
28/02/25 -2.79 Community Services Staff Vehicle Mileage VAT Element Estuaries Officer
31/05/25 -2.80 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/21 -2.80 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/21 -2.80 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/22 -2.80 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/23 -2.80 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
29/02/24 -2.80 Community Services Staff Vehicle Mileage VAT Element Development Management
28/05/21 -2.80 Neighbourhoods Staff Vehicle Mileage VAT element Renewal & Enforcement
30/11/24 -2.80 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/09/23 -2.80 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/05/22 -2.80 Neighbourhoods Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
28/02/26 -2.80 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
31/08/24 -2.80 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/21 -2.80 Adult Services Staff Vehicle Mileage VAT element Safeguarding Adults
30/06/23 -2.81 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/07/24 -2.81 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -2.82 Resources Staff Vehicle Mileage VAT Element Accountancy Team
28/02/22 -2.82 Resources Staff Vehicle Mileage VAT Element Accountancy Team
31/08/25 -2.82 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/05/23 -2.82 Adult Services Staff Vehicle Mileage VAT Element Wightcare
28/05/21 -2.82 Adult Services Staff Vehicle Mileage VAT element Onwards Care & Independence
31/01/24 -2.82 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/10/23 -2.82 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/10/22 -2.82 Neighbourhoods Staff Vehicle Mileage VAT element Contaminated Land
31/10/22 -2.82 Childrens Services Staff Vehicle Mileage VAT element COVID Household Support Fund (DWP)
30/04/24 -2.82 Community Services Staff Vehicle Mileage VAT Element Medina Leisure Centre
30/11/22 -2.82 Adult Services Staff Vehicle Mileage VAT Element Community Outreach