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 22,771 to 22,800 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 -3.48 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/05/21 -3.50 Adult Services Staff Vehicle Mileage VAT element Wightcare
31/10/21 -3.51 Regeneration Staff Vehicle Mileage VAT Element A.O.N.B.
31/03/22 -3.52 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/03/22 -3.53 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/10/21 -3.53 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/10/21 -3.54 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/21 -3.54 Adult Services Staff Vehicle Mileage VAT adjustment Integrated Locality Services - South
31/01/22 -3.54 Adult Services Staff Vehicle Mileage VAT Element Adult Social Care Quality Assurance
31/10/21 -3.55 Neighbourhoods Staff Vehicle Mileage VAT Element Licensing Services
28/05/21 -3.55 Neighbourhoods Staff Vehicle Mileage VAT element Parking Attendants
31/01/22 -3.57 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
28/02/22 -3.58 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
28/02/22 -3.58 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
28/02/22 -3.60 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/21 -3.60 Childrens Services Staff Vehicle Mileage VAT element Island Learning Centre
28/02/22 -3.60 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/21 -3.60 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
30/11/21 -3.60 Regeneration Staff Vehicle Mileage VAT Element Corporate Property Maintenance Team
28/05/21 -3.60 Adult Services Staff Vehicle Mileage VAT element Community Outreach
28/02/22 -3.60 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -3.60 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/05/21 -3.63 Adult Services Staff Vehicle Mileage VAT element Wightcare
30/11/21 -3.63 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/01/22 -3.63 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/03/22 -3.63 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/03/22 -3.63 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/03/22 -3.63 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/09/21 -3.65 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/10/21 -3.65 Neighbourhoods Staff Vehicle Mileage VAT Element Parking Attendants