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 23,821 to 23,850 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
06/01/22 -21.15 Childrens Services Support Children S17 Child Protection
24/12/21 -21.15 Regeneration Staff Vehicle Mileage VAT Element IOW Catchment Partnership
31/03/22 -21.21 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/07/21 -21.30 Public Health Staff Vehicle Mileage VAT element PH Covid-19 Containment Outbreak
30/09/21 -21.54 Resources Staff Vehicle Mileage VAT Element Human Resources
24/12/21 -21.70 Adult Services Staff Vehicle Mileage VAT Element Adult Social Care Admin Hub
31/03/22 -21.83 Neighbourhoods Staff Vehicle Mileage VAT Element Heritage Education Service
31/01/22 -21.83 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/22 -22.05 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -22.05 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/22 -22.32 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/04/21 -22.35 Adult Services Staff Vehicle Mileage VAT adjustment Wightcare
24/12/21 -22.83 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
24/12/21 -23.03 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/21 -23.42 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
28/02/22 -23.60 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/09/21 -23.63 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/21 -23.63 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
30/09/21 -24.63 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/10/21 -25.13 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/22 -25.39 Adult Services Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
09/12/21 -25.56 Childrens Services Transport of Clients S17 Child Protection
28/02/22 -25.74 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/22 -25.74 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/22 -25.81 Adult Services Staff Vehicle Mileage VAT Element LD Team
28/02/22 -26.07 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
28/02/22 -26.31 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/22 -26.31 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
24/12/21 -26.40 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/21 -26.41 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team