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 120,271 to 120,300 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 -6.78 Adult Services Staff Vehicle Mileage VAT adjustment Wightcare
30/04/21 -6.78 Neighbourhoods Staff Vehicle Mileage VAT adjustment Parking Attendants
30/11/21 -6.78 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/04/24 -6.79 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/07/25 -6.80 Community Services Staff Vehicle Mileage VAT Element Environmental Health
29/02/24 -6.80 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
29/02/24 -6.80 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/01/26 -6.80 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/01/24 -6.80 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/05/25 -6.80 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/10/24 -6.80 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/25 -6.81 Childrens Services Staff Vehicle Mileage VAT element Commissioning Team
31/08/25 -6.81 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/04/25 -6.83 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/23 -6.83 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/21 -6.83 Regeneration Staff Vehicle Mileage VAT Element Welcome Back Fund
30/04/22 -6.83 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/23 -6.83 Community Services Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
30/06/23 -6.83 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/01/23 -6.83 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/05/23 -6.83 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/09/25 -6.84 Childrens Services Staff Vehicle Mileage VAT Element DfE Family Hubs/Start For Life Programme
30/06/22 -6.84 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/10/23 -6.84 Community Services Staff Vehicle Mileage VAT Element Planning Enforcement
30/04/21 -6.84 Neighbourhoods Staff Vehicle Mileage VAT adjustment Rights of Way Operations
30/04/24 -6.84 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/05/25 -6.85 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/04/21 -6.85 Adult Services Staff Vehicle Mileage VAT adjustment Community Reablement
31/12/25 -6.85 Adult Services Staff Vehicle Mileage No-Barriers
28/02/23 -6.85 Neighbourhoods Staff Vehicle Mileage VAT Element Licensing Services