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 119,311 to 119,340 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 -5.37 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/22 -5.37 Neighbourhoods Staff Vehicle Mileage VAT Element Parks/ Gardens Inspectors
30/11/22 -5.37 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
31/12/25 -5.38 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/21 -5.38 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/11/24 -5.38 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
31/01/25 -5.38 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/05/25 -5.38 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/01/26 -5.38 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/11/22 -5.38 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/12/22 -5.38 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/09/24 -5.38 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
31/01/24 -5.38 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/23 -5.38 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/04/23 -5.38 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/07/22 -5.38 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/21 -5.38 Adult Services Staff Vehicle Mileage VAT adjustment Wightcare
31/12/22 -5.39 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
30/11/22 -5.40 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/11/22 -5.40 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/04/22 -5.40 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
28/02/22 -5.40 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
24/12/21 -5.40 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/24 -5.40 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/03/25 -5.40 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/10/24 -5.40 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
31/07/25 -5.40 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
12/04/21 -5.40 Fire & Rescue Fire Pensions Paid Out - Injury Injury Pensions - Fire
30/06/24 -5.40 Community Services Public Transport Fares Estuaries Officer
30/06/24 -5.40 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team