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 119,371 to 119,400 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 -5.43 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/10/22 -5.43 Adult Services Staff Vehicle Mileage VAT element Community Reablement
31/05/25 -5.43 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/05/25 -5.43 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/10/23 -5.43 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
24/12/21 -5.43 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
28/02/22 -5.43 Adult Services Staff Vehicle Mileage VAT Element Wightcare
30/09/21 -5.43 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/25 -5.43 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/01/25 -5.43 Adult Services Staff Vehicle Mileage VAT Element Care Graduates
31/12/24 -5.43 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/11/22 -5.43 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/01/22 -5.44 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/03/25 -5.45 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/22 -5.45 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/10/22 -5.45 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
28/02/26 -5.45 Childrens Services Staff Vehicle Mileage VAT element Early Years Team
31/08/21 -5.46 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
28/02/23 -5.46 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
28/05/21 -5.46 Childrens Services Staff Vehicle Mileage VAT element Schools Asset Management
28/02/23 -5.46 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
31/01/24 -5.46 Community Services Staff Vehicle Mileage VAT Element Flood Management
30/11/23 -5.46 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/03/25 -5.46 Resources Staff Vehicle Mileage VAT Element Property Services
31/05/22 -5.46 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
24/12/21 -5.46 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/04/23 -5.47 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/12/24 -5.48 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/10/24 -5.48 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/24 -5.48 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team