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 23,311 to 23,340 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 -7.10 Adult Services Staff Vehicle Mileage VAT Element Wightcare
28/05/21 -7.10 Adult Services Staff Vehicle Mileage VAT element No-Barriers
31/03/22 -7.13 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/03/22 -7.14 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/08/21 -7.17 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
24/12/21 -7.20 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/06/21 -7.20 Neighbourhoods Staff Vehicle Mileage VAT Element Leisure Management & Admin
31/10/21 -7.22 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/21 -7.23 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
28/05/21 -7.23 Adult Services Staff Vehicle Mileage VAT element Community Outreach
31/01/22 -7.25 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/22 -7.26 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
31/08/21 -7.26 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/08/21 -7.30 Resources Staff Vehicle Mileage VAT Element Telecommunications
30/11/21 -7.35 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/03/22 -7.35 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/22 -7.38 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -7.38 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/08/21 -7.40 Adult Services Staff Vehicle Mileage VAT Element Wightcare
24/12/21 -7.40 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
24/12/21 -7.41 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/08/21 -7.43 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/21 -7.43 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/11/21 -7.43 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/09/21 -7.44 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
28/02/22 -7.44 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
28/02/22 -7.44 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/04/21 -7.45 Childrens Services Staff Vehicle Mileage VAT adjustment Resilience Around the Family Team
31/08/21 -7.46 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/10/21 -7.48 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors