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 116,491 to 116,520 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 -2.20 Adult Services Staff Vehicle Mileage VAT element Community Outreach
30/11/25 -2.20 Adult Services Staff Vehicle Mileage VAT element Wightcare
31/08/25 -2.20 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/07/21 -2.21 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/09/23 -2.21 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -2.21 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/06/23 -2.21 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
28/02/26 -2.22 Community Services Staff Vehicle Mileage VAT element Environmental Health
31/10/21 -2.22 Neighbourhoods Staff Vehicle Mileage VAT Element Ventnor Haven - General
31/05/22 -2.22 Childrens Services Staff Vehicle Mileage VAT Element Commissioning Team
31/10/24 -2.22 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/10/24 -2.22 Childrens Services Staff Vehicle Mileage VAT Element Pupil Premium Managed Centrally
30/11/23 -2.22 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/10/23 -2.22 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/08/22 -2.22 Adult Services Staff Vehicle Mileage VAT Element Commissioning Manager for Adult Social …
28/02/22 -2.23 Childrens Services Staff Vehicle Mileage VAT Element Education Out of School
28/02/22 -2.23 Childrens Services Staff Vehicle Mileage VAT Element Education Out of School
30/11/24 -2.23 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/08/23 -2.23 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -2.23 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/09/24 -2.23 Adult Services Staff Vehicle Mileage VAT element Wellbeing & Access Hub
31/12/24 -2.23 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
28/02/26 -2.23 Adult Services Staff Vehicle Mileage VAT element Community Reablement
31/12/23 -2.23 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/08/24 -2.23 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/10/23 -2.23 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/08/25 -2.23 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/06/22 -2.23 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
30/06/21 -2.24 Neighbourhoods Staff Vehicle Mileage VAT Element Schools Library Service
31/01/24 -2.24 Adult Services Staff Vehicle Mileage VAT Element Community Reablement