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 25,741 to 25,770 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 -2.46 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
28/02/23 -2.47 Regeneration Staff Vehicle Mileage VAT Element Trees and Landscape
31/03/23 -2.47 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/10/22 -2.48 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/04/22 -2.48 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/11/22 -2.50 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/22 -2.50 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/22 -2.50 Adult Services Staff Vehicle Mileage VAT element PA Hub
30/06/22 -2.50 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/07/22 -2.50 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/12/22 -2.50 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/23 -2.51 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/07/22 -2.51 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/05/22 -2.53 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/12/22 -2.53 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/12/22 -2.53 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/22 -2.55 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/10/22 -2.55 Adult Services Staff Vehicle Mileage VAT element Wightcare
28/02/23 -2.55 Adult Services Staff Vehicle Mileage VAT Element FAC Team
30/11/22 -2.55 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/01/23 -2.55 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/10/22 -2.55 Adult Services Staff Vehicle Mileage VAT element Hospital Team
31/05/22 -2.55 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
31/07/22 -2.57 Childrens Services Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
30/06/22 -2.58 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
30/04/22 -2.58 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/08/22 -2.61 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/07/22 -2.62 Childrens Services Staff Vehicle Mileage VAT Element Commissioning Team
31/03/23 -2.62 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/06/22 -2.63 Adult Services Staff Vehicle Mileage VAT Element Hospital Team