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 117,571 to 117,600 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/22 -3.38 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/12/23 -3.38 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/05/24 -3.38 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/05/24 -3.38 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/08/21 -3.38 Regeneration Staff Vehicle Mileage VAT Element Development Management
31/03/25 -3.38 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/12/24 -3.38 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/06/25 -3.39 Adult Services Staff Vehicle Mileage VAT element COVID Household Support Fund (DWP)
31/07/25 -3.39 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/03/23 -3.39 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/03/24 -3.39 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/24 -3.39 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/25 -3.39 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/21 -3.39 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/03/23 -3.39 Regeneration Staff Vehicle Mileage VAT Element Planning Enforcement
31/08/25 -3.39 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/03/22 -3.39 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/22 -3.40 Neighbourhoods Staff Vehicle Mileage VAT Element Parking Attendants
31/10/22 -3.40 Adult Services Staff Vehicle Mileage VAT element Wightcare
28/02/26 -3.40 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
30/06/23 -3.40 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/06/23 -3.40 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/21 -3.40 Childrens Services Staff Vehicle Mileage VAT adjustment Resilience Around the Family Team
30/11/24 -3.40 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/03/24 -3.40 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/12/25 -3.40 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/01/23 -3.40 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/24 -3.40 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/24 -3.42 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/05/24 -3.42 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service