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 119,731 to 119,760 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 -5.98 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/23 -5.98 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
24/12/21 -5.98 Regeneration Staff Vehicle Mileage VAT Element Trees and Landscape
31/12/24 -5.98 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/23 -5.98 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/09/23 -5.98 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/25 -5.98 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/09/21 -6.00 Childrens Services Staff Vehicle Mileage VAT Element Skills and Participation
30/04/21 -6.00 Adult Services Staff Vehicle Mileage VAT adjustment Wightcare
31/10/21 -6.00 Regeneration Staff Vehicle Mileage VAT Element Welcome Back Fund
28/05/21 -6.00 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team
31/08/23 -6.00 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/12/23 -6.00 Community Services Staff Vehicle Mileage VAT Element Leisure Management
31/08/23 -6.00 Adult Services Staff Vehicle Mileage VAT Element Care Graduates
31/10/24 -6.00 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/10/24 -6.00 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/08/23 -6.00 Resources Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
30/04/23 -6.00 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/23 -6.00 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/10/23 -6.00 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/04/22 -6.00 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
30/04/22 -6.00 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
30/04/25 -6.00 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/24 -6.00 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/21 -6.00 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/09/25 -6.00 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
28/02/26 -6.00 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
30/09/25 -6.00 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/03/23 -6.00 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
30/11/24 -6.00 Adult Services Staff Vehicle Mileage VAT Element Community OT Team