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 120,211 to 120,240 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 -6.69 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/07/25 -6.69 Childrens Services Staff Vehicle Mileage VAT Element Multi-agency Safeguarding Hub
30/04/25 -6.69 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/25 -6.69 Childrens Services Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
31/05/24 -6.70 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
30/06/24 -6.70 Adult Services Staff Vehicle Mileage VAT Element FAC Team
30/04/21 -6.70 Childrens Services Staff Vehicle Mileage VAT adjustment Leaving Care Team
31/12/22 -6.70 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/08/22 -6.70 Childrens Services Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
28/02/25 -6.70 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/24 -6.70 Community Services Staff Vehicle Mileage VAT Element Development Management
30/09/21 -6.70 Regeneration Staff Vehicle Mileage VAT Element Development Management
28/02/26 -6.70 Community Services Staff Vehicle Mileage VAT element Trading Standards
31/07/25 -6.71 Resources Staff Vehicle Mileage VAT Element Adult Skills
30/04/21 -6.71 Childrens Services Staff Vehicle Mileage VAT adjustment Resilience Around the Family Team
31/03/24 -6.72 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/04/23 -6.72 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
31/01/23 -6.72 Regeneration Staff Vehicle Mileage VAT Element Trees and Landscape
31/05/25 -6.72 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/10/23 -6.72 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/07/23 -6.72 Regeneration Staff Vehicle Mileage VAT Element Planning Enforcement
31/03/24 -6.72 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/03/24 -6.72 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/01/26 -6.73 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/10/22 -6.73 Adult Services Staff Vehicle Mileage VAT element Mental Health Team
31/08/22 -6.73 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/08/21 -6.73 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
28/02/22 -6.73 Adult Services Staff Vehicle Mileage VAT Element Wightcare
28/02/26 -6.73 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - South
30/04/22 -6.75 Adult Services Staff Vehicle Mileage VAT Element LD Team