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 21,031 to 21,060 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 -1.83 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
28/02/26 -1.83 Community Services Staff Vehicle Mileage VAT element Licensing Services
31/05/25 -1.83 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/01/26 -1.85 Adult Services Staff Vehicle Mileage VAT Element FAC Team
30/04/25 -1.86 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
30/09/25 -1.86 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
31/07/25 -1.86 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/07/25 -1.86 Adult Services Staff Vehicle Mileage VAT Element Wightcare
30/09/25 -1.86 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
31/05/25 -1.86 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/08/25 -1.88 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/12/25 -1.88 Childrens Services Staff Vehicle Mileage Family Time Team
31/07/25 -1.88 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/25 -1.90 Adult Services Staff Vehicle Mileage VAT element DoLS/MCA
28/02/26 -1.90 Community Services Staff Vehicle Mileage VAT element Coroner
30/04/25 -1.90 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/01/26 -1.92 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/12/25 -1.92 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/09/25 -1.93 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
31/01/26 -1.93 Adult Services Staff Vehicle Mileage VAT Element Adult Social Care Social Work Apprentic…
30/09/25 -1.93 Community Services Staff Vehicle Mileage VAT Element Licensing Services
31/01/26 -1.93 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
30/04/25 -1.93 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/25 -1.95 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/05/25 -1.95 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/04/25 -1.96 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/04/25 -1.98 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/07/25 -2.00 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/25 -2.00 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/11/25 -2.00 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service