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 118,531 to 118,560 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 -4.47 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/09/21 -4.48 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/08/21 -4.48 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
31/07/22 -4.48 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/25 -4.48 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/12/23 -4.48 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/10/23 -4.48 Community Services Staff Vehicle Mileage VAT Element Coroner
31/07/24 -4.48 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/03/24 -4.48 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/23 -4.48 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
28/02/22 -4.48 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
28/02/22 -4.48 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/07/25 -4.48 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/06/25 -4.48 Adult Services Staff Vehicle Mileage VAT element Business Support (Short-Term Services)
30/11/23 -4.48 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/03/22 -4.48 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/09/25 -4.48 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/01/24 -4.49 Resources Staff Vehicle Mileage VAT Element Insurance
31/03/22 -4.49 Neighbourhoods Staff Vehicle Mileage VAT Element The Heights
30/11/21 -4.49 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/22 -4.50 Childrens Services Staff Vehicle Mileage VAT Element Adult Skills
30/11/21 -4.50 Adult Services Staff Vehicle Mileage VAT Element Wightcare
29/02/24 -4.50 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/07/24 -4.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/25 -4.50 Community Services Staff Vehicle Mileage VAT Element Environmental Health
28/02/25 -4.50 Resources Staff Vehicle Mileage VAT Element Adult Skills
31/07/24 -4.50 Resources Staff Vehicle Mileage VAT Element Adult Skills
31/05/25 -4.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/25 -4.50 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/07/25 -4.50 Childrens Services Staff Vehicle Mileage VAT Element Pupil Premium Managed Centrally