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 25,951 to 25,980 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 -3.65 Regeneration Staff Vehicle Mileage VAT Element Development Management
31/10/22 -3.65 Childrens Services Staff Vehicle Mileage VAT element Education Out of School
31/10/22 -3.66 Childrens Services Staff Vehicle Mileage VAT element Speech, Language and Communication
31/10/22 -3.66 Regeneration Staff Vehicle Mileage VAT element Development Management
31/07/22 -3.66 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/03/23 -3.67 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/23 -3.68 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/07/22 -3.68 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/10/22 -3.69 Adult Services Staff Vehicle Mileage VAT element IASCC Team
31/07/22 -3.69 Childrens Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
30/06/22 -3.69 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/06/22 -3.70 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/22 -3.70 Neighbourhoods Staff Vehicle Mileage VAT Element Parking Attendants
30/11/22 -3.70 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
28/02/23 -3.70 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/05/22 -3.73 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/22 -3.74 Childrens Services Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
31/12/22 -3.75 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/22 -3.75 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/03/23 -3.75 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/23 -3.75 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
30/11/22 -3.76 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/07/22 -3.76 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/08/22 -3.76 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/22 -3.78 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/07/22 -3.78 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/01/23 -3.80 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/22 -3.80 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/22 -3.80 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/22 -3.81 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team