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 23,431 to 23,460 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 -2.91 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/08/24 -2.92 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/09/24 -2.92 Childrens Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/09/24 -2.93 Childrens Services Staff Vehicle Mileage VAT element Reviewing Officer
31/08/24 -2.95 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/12/24 -2.96 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/10/24 -2.97 Resources Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/07/24 -2.97 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/24 -2.98 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/07/24 -2.98 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/07/24 -2.98 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/04/24 -2.98 Childrens Services Staff Vehicle Mileage VAT Element Reviewing Officer
31/05/24 -3.00 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/24 -3.00 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
30/09/24 -3.00 Community Services Staff Vehicle Mileage VAT element Environmental Health
30/11/24 -3.00 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/06/24 -3.00 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/06/24 -3.01 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/06/24 -3.03 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
31/07/24 -3.03 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/24 -3.03 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/24 -3.03 Childrens Services Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
30/04/24 -3.03 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/24 -3.05 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/01/25 -3.05 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
30/04/24 -3.06 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
28/02/25 -3.06 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/08/24 -3.06 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/10/24 -3.06 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/09/24 -3.08 Childrens Services Staff Vehicle Mileage VAT element Permanence Team