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 117,781 to 117,810 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 -3.60 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/25 -3.60 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/11/21 -3.60 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
28/02/22 -3.60 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -3.60 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/23 -3.60 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/24 -3.62 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/25 -3.62 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/04/25 -3.62 Community Services Staff Vehicle Mileage VAT Element Licensing Services
31/08/24 -3.63 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/07/24 -3.63 Community Services Staff Vehicle Mileage VAT Element Licensing Services
30/11/21 -3.63 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/12/24 -3.63 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/10/24 -3.63 Childrens Services Staff Vehicle Mileage VAT Element Education Out of School
31/01/23 -3.63 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
29/02/24 -3.63 Childrens Services Staff Vehicle Mileage VAT Element Skills and Participation
30/04/24 -3.63 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/03/25 -3.63 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/08/25 -3.63 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/03/25 -3.63 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
31/01/22 -3.63 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/03/22 -3.63 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/03/22 -3.63 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/04/22 -3.63 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/03/22 -3.63 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/10/22 -3.63 Neighbourhoods Staff Vehicle Mileage VAT element Registration Of Births,Deaths, Marriages
31/08/23 -3.63 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
28/05/21 -3.63 Adult Services Staff Vehicle Mileage VAT element Wightcare
30/06/22 -3.63 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/10/22 -3.63 Adult Services Staff Vehicle Mileage VAT element LD Team