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 23,581 to 23,610 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 -10.45 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/04/21 -10.45 Adult Services Staff Vehicle Mileage VAT adjustment Wightcare
24/12/21 -10.47 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/11/21 -10.50 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
28/02/22 -10.53 Regeneration Staff Vehicle Mileage VAT Element Planning Management
31/10/21 -10.53 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/10/21 -10.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/22 -10.56 Neighbourhoods Staff Vehicle Mileage VAT Element Parking Management
31/07/21 -10.57 Adult Services Staff Vehicle Mileage VAT element Housing Needs Team
31/07/21 -10.62 Childrens Services Staff Vehicle Mileage VAT element Youth Offending Team
31/08/21 -10.71 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
24/12/21 -10.74 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/11/21 -10.77 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/11/21 -10.80 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/22 -10.82 Regeneration Staff Vehicle Mileage VAT Element Development Management
30/09/21 -10.83 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/08/21 -10.85 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable
31/03/22 -10.86 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
30/04/21 -10.88 Childrens Services Staff Vehicle Mileage VAT adjustment Children in Care Team
31/03/22 -10.91 Resources Staff Vehicle Mileage VAT Element Telecommunications
30/04/21 -10.93 Neighbourhoods Staff Vehicle Mileage VAT adjustment Medina Leisure Centre
31/08/21 -10.95 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
28/05/21 -10.98 Adult Services Staff Vehicle Mileage VAT element Community Reablement
28/05/21 -10.98 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
30/11/21 -10.98 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/01/22 -10.98 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/04/21 -11.00 Public Health Staff Vehicle Mileage VAT adjustment PH Covid-19 Containment Outbreak
28/02/22 -11.01 Adult Services Staff Vehicle Mileage VAT Element Wightcare
28/02/22 -11.01 Neighbourhoods Staff Vehicle Mileage VAT Element Leisure Management & Admin
28/05/21 -11.08 Public Health Staff Vehicle Mileage VAT element PH Covid-19 Containment Outbreak