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 118,111 to 118,140 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 -3.98 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/07/24 -3.98 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/06/22 -3.98 Adult Services Staff Vehicle Mileage VAT Element Adult Social Care Quality Assurance
31/10/22 -3.98 Adult Services Staff Vehicle Mileage VAT element Community Outreach
28/02/23 -3.98 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable
31/12/24 -3.98 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/05/25 -3.98 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
31/07/22 -3.98 Neighbourhoods Staff Vehicle Mileage VAT Element Licensing Services
30/11/22 -3.98 Regeneration Staff Vehicle Mileage VAT Element Development Management
31/07/22 -3.99 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/07/21 -3.99 Childrens Services Staff Vehicle Mileage VAT element Speech, Language and Communication
31/12/23 -3.99 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/23 -3.99 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/05/22 -3.99 Regeneration Staff Vehicle Mileage VAT Element Planning Enforcement
30/11/21 -3.99 Adult Services Staff Vehicle Mileage VAT Element Review
30/11/21 -3.99 Adult Services Staff Vehicle Mileage VAT Element Wightcare
30/11/21 -3.99 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/07/23 -3.99 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/09/25 -3.99 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/10/24 -3.99 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/12/22 -3.99 Childrens Services Staff Vehicle Mileage VAT Element Early Help Team
31/12/22 -3.99 Adult Services Staff Vehicle Mileage VAT Element ASC Social Work Out of Hours
31/08/25 -3.99 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/06/24 -3.99 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/06/24 -4.00 Community Services Employee Subsistence Expenses Estuaries Officer
30/09/24 -4.00 Adult Services Staff Vehicle Mileage VAT element Community Outreach
31/08/21 -4.00 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
30/06/25 -4.00 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/08/25 -4.00 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/03/25 -4.00 Community Services Staff Vehicle Mileage VAT Element Licensing Services