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 119,341 to 119,370 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/23 -5.40 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/01/24 -5.40 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/22 -5.40 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/10/22 -5.40 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
28/02/22 -5.40 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/01/22 -5.40 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
24/12/21 -5.40 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -5.40 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
31/07/25 -5.40 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/07/25 -5.40 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/08/25 -5.40 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/06/24 -5.40 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/06/24 -5.40 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
30/06/23 -5.40 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
12/04/21 -5.40 Fire & Rescue Fire Pensions Paid Out - Injury Injury Pensions - Fire
31/08/22 -5.40 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/22 -5.40 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
30/11/24 -5.41 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/08/21 -5.41 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/09/24 -5.42 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team
30/04/21 -5.42 Adult Services Staff Vehicle Mileage VAT adjustment Wightcare
31/07/21 -5.43 Adult Services Staff Vehicle Mileage VAT element IASCC Team
30/06/22 -5.43 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/10/23 -5.43 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/11/23 -5.43 Childrens Services Staff Vehicle Mileage VAT Element Statutory Assessment and Review Team
31/01/25 -5.43 Adult Services Staff Vehicle Mileage VAT Element Care Graduates
31/05/25 -5.43 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/03/25 -5.43 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/24 -5.43 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/05/25 -5.43 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South