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 23,521 to 23,550 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
30/11/21 -9.66 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/11/21 -9.66 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/04/21 -9.68 Regeneration Staff Vehicle Mileage VAT adjustment Trees and Landscape
30/04/21 -9.68 Adult Services Staff Vehicle Mileage VAT adjustment Wightcare
31/03/22 -9.68 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/21 -9.69 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/22 -9.70 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable
31/01/22 -9.71 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
28/02/22 -9.73 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/22 -9.73 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/22 -9.73 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/05/21 -9.73 Childrens Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/04/21 -9.75 Neighbourhoods Staff Vehicle Mileage VAT adjustment Environmental Health - Business Regulat…
30/06/21 -9.75 Neighbourhoods Staff Vehicle Mileage VAT Element WL Training & Recruitment/Personnel
30/06/21 -9.75 Neighbourhoods Staff Vehicle Mileage VAT Element Medina Leisure Centre
31/07/21 -9.78 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/08/21 -9.90 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/22 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/22 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/07/21 -9.93 Adult Services Staff Vehicle Mileage VAT element Community Reablement
24/12/21 -9.93 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
28/02/22 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
28/02/22 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/08/21 -9.96 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
28/05/21 -9.98 Adult Services Staff Vehicle Mileage VAT element IASCC Team
28/05/21 -10.00 Adult Services Staff Vehicle Mileage VAT element Onwards Care & Independence