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 23,551 to 23,580 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 -3.53 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
30/11/24 -3.53 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/01/25 -3.53 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/01/25 -3.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/24 -3.54 Adult Services Staff Vehicle Mileage VAT element FAC Team
31/10/24 -3.56 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/09/24 -3.57 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
30/06/24 -3.57 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/05/24 -3.58 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
28/02/25 -3.58 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/08/24 -3.60 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/05/24 -3.60 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/03/25 -3.60 Adult Services Staff Vehicle Mileage VAT Element Care Graduates
31/10/24 -3.62 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/25 -3.62 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/08/24 -3.63 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/12/24 -3.63 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/03/25 -3.63 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
31/03/25 -3.63 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/10/24 -3.63 Childrens Services Staff Vehicle Mileage VAT Element Education Out of School
30/04/24 -3.63 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/07/24 -3.63 Community Services Staff Vehicle Mileage VAT Element Licensing Services
30/11/24 -3.65 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/10/24 -3.65 Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
30/06/24 -3.65 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/07/24 -3.66 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/24 -3.68 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/24 -3.68 Community Services Staff Vehicle Mileage VAT Element Development Management
30/11/24 -3.69 Community Services Staff Vehicle Mileage VAT Element Planning Enforcement
30/11/24 -3.69 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management