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 23,911 to 23,940 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 -5.55 Community Services Staff Vehicle Mileage VAT Element Licensing Services
31/08/24 -5.55 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/08/24 -5.55 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/24 -5.55 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/24 -5.58 Community Services Staff Vehicle Mileage VAT Element Medina Leisure Centre
31/10/24 -5.58 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/11/24 -5.58 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
30/09/24 -5.58 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
30/09/24 -5.59 Adult Services Staff Vehicle Mileage VAT element No-Barriers
31/05/24 -5.60 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/09/24 -5.60 Childrens Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
31/03/25 -5.60 Community Services Staff Vehicle Mileage VAT Element Planning Management
31/07/24 -5.60 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/11/24 -5.60 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/09/24 -5.63 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
30/11/24 -5.65 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/05/24 -5.65 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/25 -5.67 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/09/24 -5.67 Adult Services Staff Vehicle Mileage VAT element Renewal & Enforcement
30/09/24 -5.67 Adult Services Staff Vehicle Mileage VAT element AMHP Team
30/04/24 -5.70 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/03/25 -5.70 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/24 -5.70 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/24 -5.71 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/12/24 -5.73 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
31/05/24 -5.73 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/01/25 -5.73 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/08/24 -5.73 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
28/02/25 -5.73 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/07/24 -5.73 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team