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 117,691 to 117,720 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 -3.51 Adult Services Staff Vehicle Mileage VAT Element Care Graduates
31/03/25 -3.51 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/01/26 -3.51 Childrens Services Staff Vehicle Mileage VAT Element Next Steps Team
30/11/25 -3.51 Childrens Services Staff Vehicle Mileage VAT element Statutory Assessment and Review Team
30/11/25 -3.51 Childrens Services Staff Vehicle Mileage VAT element Early Years Team
30/09/25 -3.52 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/03/22 -3.52 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/23 -3.52 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/10/22 -3.53 Childrens Services Staff Vehicle Mileage VAT element Leaving Care Team
31/01/24 -3.53 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/07/24 -3.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/21 -3.53 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
28/02/26 -3.53 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - South
31/01/25 -3.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/24 -3.53 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
30/04/24 -3.53 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/22 -3.53 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/03/22 -3.53 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/11/25 -3.53 Adult Services Staff Vehicle Mileage VAT element Transitions Team
30/11/23 -3.53 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/11/23 -3.53 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
30/11/24 -3.53 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/01/25 -3.53 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/09/24 -3.54 Adult Services Staff Vehicle Mileage VAT element FAC Team
31/12/23 -3.54 Childrens Services Staff Vehicle Mileage VAT Element COVID Region Recovery/ Build Back Better
31/10/21 -3.54 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/22 -3.54 Adult Services Staff Vehicle Mileage VAT Element Adult Social Care Quality Assurance
30/09/25 -3.54 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/05/25 -3.54 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/06/25 -3.54 Adult Services Staff Vehicle Mileage VAT element Wellbeing & Access Hub