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 22,891 to 22,920 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/21 -4.10 Adult Services Staff Vehicle Mileage VAT element Onwards Care & Independence
28/02/22 -4.10 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/04/21 -4.10 Childrens Services Staff Vehicle Mileage VAT adjustment Children with Disabilities
24/12/21 -4.10 Neighbourhoods Staff Vehicle Mileage VAT Element Licensing Services
31/10/21 -4.11 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/03/22 -4.12 Resources Staff Vehicle Mileage VAT Element Insurance
31/07/21 -4.12 Resources Staff Vehicle Mileage VAT element Insurance
31/01/22 -4.13 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/03/22 -4.13 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/03/22 -4.14 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
30/11/21 -4.14 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/01/22 -4.14 Regeneration Staff Vehicle Mileage VAT Element Planning Enforcement
30/11/21 -4.15 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/03/22 -4.15 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/03/22 -4.17 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/09/21 -4.17 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/21 -4.17 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/03/22 -4.18 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/07/21 -4.18 Adult Services Staff Vehicle Mileage VAT element IASCC Team
31/07/21 -4.18 Childrens Services Staff Vehicle Mileage VAT element Leaving Care Team
28/02/22 -4.20 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/11/21 -4.20 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/21 -4.20 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/03/22 -4.20 Adult Services Staff Vehicle Mileage VAT Element Group Manager Safeguarding Team
31/03/22 -4.23 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/21 -4.23 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
28/02/22 -4.23 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/06/21 -4.25 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
31/08/21 -4.26 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/21 -4.26 Adult Services Staff Vehicle Mileage VAT adjustment Community Reablement