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 117,511 to 117,540 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/21 -3.33 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
28/02/23 -3.33 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/12/22 -3.33 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/09/21 -3.33 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/08/21 -3.33 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/07/25 -3.33 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/25 -3.33 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
31/08/25 -3.33 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
28/05/21 -3.33 Neighbourhoods Staff Vehicle Mileage VAT element Environmental Health - Business Regulat…
31/03/24 -3.33 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
30/11/23 -3.34 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/05/24 -3.34 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/11/23 -3.34 Community Services Staff Vehicle Mileage VAT Element Heritage Education Service
31/05/25 -3.34 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
28/02/25 -3.35 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/03/25 -3.35 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
28/02/26 -3.35 Adult Services Staff Vehicle Mileage VAT element Community OT Team
31/03/22 -3.35 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/22 -3.35 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/10/22 -3.35 Regeneration Staff Vehicle Mileage VAT element Development Management
31/01/23 -3.35 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
28/05/21 -3.35 Adult Services Staff Vehicle Mileage VAT element Wightcare
30/06/23 -3.35 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/03/23 -3.35 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/05/23 -3.36 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/07/22 -3.36 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/10/24 -3.36 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/09/24 -3.36 Resources Staff Vehicle Mileage VAT element ESFA Adult Maths Project
31/08/25 -3.36 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/25 -3.36 Resources Staff Vehicle Mileage VAT element Business Hub - Members Support