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 117,481 to 117,510 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 -3.30 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/01/24 -3.30 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/08/22 -3.30 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/08/24 -3.30 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/08/23 -3.30 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/23 -3.30 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/11/25 -3.30 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
31/01/26 -3.30 Adult Services Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
31/08/21 -3.30 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/12/24 -3.30 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/06/25 -3.30 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/11/25 -3.32 Adult Services Staff Vehicle Mileage VAT element Business Support (Short-Term Services)
31/10/24 -3.32 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/10/24 -3.32 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/11/24 -3.33 Community Services Staff Vehicle Mileage VAT Element Planning Enforcement
31/10/24 -3.33 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
30/06/24 -3.33 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
28/02/22 -3.33 Neighbourhoods Staff Vehicle Mileage VAT Element Estuaries Officer
31/10/21 -3.33 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/22 -3.33 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
28/02/23 -3.33 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/09/24 -3.33 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/09/24 -3.33 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team
31/08/25 -3.33 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/25 -3.33 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
28/02/26 -3.33 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
30/06/25 -3.33 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
28/02/25 -3.33 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
31/07/25 -3.33 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/23 -3.33 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team