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 118,081 to 118,110 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 -3.94 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/22 -3.94 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/05/25 -3.94 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/05/21 -3.94 Neighbourhoods Staff Vehicle Mileage VAT element Rights of Way Operations
31/01/23 -3.95 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/01/23 -3.95 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
28/02/22 -3.95 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/08/22 -3.95 Regeneration Staff Vehicle Mileage VAT Element A.O.N.B.
31/12/25 -3.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 -3.95 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/09/25 -3.95 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
29/02/24 -3.95 Community Services Staff Vehicle Mileage VAT Element IOW Catchment Partnership
31/10/21 -3.95 Adult Services Staff Vehicle Mileage VAT Element Review
31/05/25 -3.95 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/05/25 -3.95 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/03/24 -3.95 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/07/22 -3.95 Neighbourhoods Staff Vehicle Mileage VAT Element Parking Attendants
30/11/21 -3.95 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
30/04/25 -3.96 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/25 -3.96 Adult Services Staff Vehicle Mileage VAT element Wellbeing & Access Hub
30/06/22 -3.96 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
29/02/24 -3.96 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/11/23 -3.96 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/08/22 -3.96 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/06/22 -3.96 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/07/21 -3.96 Adult Services Staff Vehicle Mileage VAT element No-Barriers
31/07/24 -3.96 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/08/25 -3.96 Adult Services Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
24/12/21 -3.96 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
28/02/22 -3.96 Regeneration Staff Vehicle Mileage VAT Element A.O.N.B.