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 121,591 to 121,620 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 -9.60 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/26 -9.60 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/24 -9.60 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/08/24 -9.60 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/06/23 -9.60 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/22 -9.61 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
31/10/22 -9.61 Adult Services Staff Vehicle Mileage VAT element Mental Health Team
30/09/23 -9.61 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/25 -9.62 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/12/24 -9.63 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/22 -9.63 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/22 -9.63 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/03/23 -9.63 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/07/23 -9.63 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
24/12/21 -9.63 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/11/21 -9.63 Childrens Services Staff Vehicle Mileage VAT Element Reviewing Officer
31/07/24 -9.64 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/25 -9.64 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/21 -9.65 Adult Services Staff Vehicle Mileage VAT adjustment Wightcare
24/12/21 -9.65 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/04/22 -9.65 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
30/11/25 -9.66 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
30/11/21 -9.66 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/04/25 -9.66 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/10/22 -9.66 Neighbourhoods Staff Vehicle Mileage VAT element Rights of Way Operations
30/11/21 -9.66 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/11/22 -9.66 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/11/22 -9.68 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/08/25 -9.68 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/26 -9.68 Community Services Staff Vehicle Mileage VAT element Licensing Services