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 121,231 to 121,260 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 -8.70 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/23 -8.70 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/07/23 -8.70 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/01/26 -8.70 Childrens Services Staff Vehicle Mileage VAT Element Young Futures Prevention Panels
28/02/26 -8.70 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
30/06/24 -8.70 Community Services Staff Vehicle Mileage VAT Element Development Management
31/12/23 -8.70 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/22 -8.70 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/05/24 -8.70 Community Services Staff Vehicle Mileage VAT Element Development Management
29/02/24 -8.70 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
31/03/24 -8.70 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/04/22 -8.70 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/04/24 -8.71 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
15/08/23 -8.71 Neighbourhoods Off Street Parking Income Car Park - Moa Place, Freshwater
30/09/24 -8.72 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
30/11/24 -8.73 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/03/22 -8.73 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/24 -8.73 Resources Staff Vehicle Mileage VAT Element Adult Skills
31/08/25 -8.73 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
31/08/23 -8.75 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/25 -8.75 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/22 -8.75 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/24 -8.75 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/21 -8.75 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
31/03/23 -8.75 Neighbourhoods Staff Vehicle Mileage VAT Element Community Support Officers
31/10/24 -8.75 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/23 -8.75 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/01/26 -8.76 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/07/23 -8.77 Childrens Services Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
30/04/23 -8.78 Adult Services Staff Vehicle Mileage VAT Element IASCC Team