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 25,981 to 26,010 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 -3.83 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/06/22 -3.84 Regeneration Staff Vehicle Mileage VAT Element Planning Enforcement
31/08/22 -3.85 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/11/22 -3.85 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/05/22 -3.85 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/06/22 -3.87 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
28/02/23 -3.88 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/12/22 -3.88 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/22 -3.90 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/08/22 -3.90 Regeneration Staff Vehicle Mileage VAT Element A.O.N.B.
31/10/22 -3.90 Resources Staff Vehicle Mileage VAT element Insurance
28/02/23 -3.92 Adult Services Staff Vehicle Mileage VAT Element Adult Social Care Quality Assurance
31/10/22 -3.93 Childrens Services Staff Vehicle Mileage VAT element Speech, Language and Communication
31/08/22 -3.93 Assistant Chief Executive Staff Vehicle Mileage VAT Element Organisational Intel
31/10/22 -3.93 Childrens Services Staff Vehicle Mileage VAT element Supporting Families
30/04/22 -3.94 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/01/23 -3.95 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/07/22 -3.95 Neighbourhoods Staff Vehicle Mileage VAT Element Parking Attendants
31/08/22 -3.95 Regeneration Staff Vehicle Mileage VAT Element A.O.N.B.
31/01/23 -3.95 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
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
30/06/22 -3.96 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/07/22 -3.98 Neighbourhoods Staff Vehicle Mileage VAT Element Licensing Services
31/10/22 -3.98 Adult Services Staff Vehicle Mileage VAT element Community Outreach
30/11/22 -3.98 Regeneration Staff Vehicle Mileage VAT Element Development Management
30/06/22 -3.98 Adult Services Staff Vehicle Mileage VAT Element Adult Social Care Quality Assurance
28/02/23 -3.98 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable
31/07/22 -3.99 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/12/22 -3.99 Adult Services Staff Vehicle Mileage VAT Element ASC Social Work Out of Hours