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 119,581 to 119,610 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/22 -5.75 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/25 -5.75 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
31/01/25 -5.75 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/21 -5.75 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/06/22 -5.75 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/10/23 -5.75 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/03/22 -5.75 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/01/26 -5.75 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/25 -5.75 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/11/24 -5.75 Community Services Staff Vehicle Mileage VAT Element Planning Enforcement
31/07/22 -5.76 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/22 -5.76 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/11/21 -5.76 Childrens Services Staff Vehicle Mileage VAT Element Reviewing Officer
30/11/25 -5.76 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
31/05/23 -5.78 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/05/23 -5.78 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/05/23 -5.78 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/24 -5.78 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/03/23 -5.78 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/10/24 -5.78 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
28/02/23 -5.78 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/04/25 -5.78 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/24 -5.78 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/07/23 -5.79 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
24/12/21 -5.79 Regeneration Staff Vehicle Mileage VAT Element Planning Enforcement
31/08/21 -5.79 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
30/11/25 -5.79 Community Services Staff Vehicle Mileage VAT element The Heights
30/11/22 -5.79 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/07/25 -5.79 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
31/03/24 -5.79 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East