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 123,511 to 123,540 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 -30.31 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/11/21 -30.45 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
31/01/23 -30.50 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/23 -30.50 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
31/12/22 -30.58 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/21 -30.85 Public Health Staff Vehicle Mileage VAT adjustment PH Covid-19 Containment Outbreak
31/10/22 -30.93 Regeneration Staff Vehicle Mileage VAT element IOW Catchment Partnership
31/01/22 -30.94 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/21 -30.96 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/08/22 -31.02 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/11/25 -31.32 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - South
31/10/24 -31.44 Resources Staff Vehicle Mileage VAT Element Property Services
30/04/24 -31.47 Resources Staff Vehicle Mileage VAT Element Property Services
31/10/24 -31.56 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/22 -31.77 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/11/24 -31.95 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/22 -31.96 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/23 -31.99 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/08/25 -32.10 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/05/25 -32.25 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
25/02/22 -32.38 Childrens Services Boarding Out Allowances In-house Fostering
25/02/22 -32.38 Childrens Services Boarding Out Allowances In-house Fostering
31/03/22 -32.51 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -32.52 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/22 -32.52 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/24 -32.79 Adult Services Staff Vehicle Mileage VAT Element Commissioning Manager for Adult Social …
31/10/24 -33.15 Community Services Staff Vehicle Mileage VAT Element Strategic Manager-Community and Culture
31/03/22 -33.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/02/26 -33.24 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
30/11/25 -33.25 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities