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 26,341 to 26,370 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 -6.33 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/03/23 -6.33 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/05/22 -6.35 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/12/22 -6.35 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/22 -6.36 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/01/23 -6.36 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/03/23 -6.38 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/05/22 -6.42 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/04/22 -6.42 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/08/22 -6.45 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/08/22 -6.45 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/22 -6.49 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/22 -6.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/23 -6.54 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/10/22 -6.54 Adult Services Staff Vehicle Mileage VAT element LD Team
31/07/22 -6.55 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/12/22 -6.55 Neighbourhoods Staff Vehicle Mileage VAT Element Licensing Services
31/05/22 -6.57 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/04/22 -6.57 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
28/02/23 -6.57 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/11/22 -6.57 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/06/22 -6.59 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
30/06/22 -6.60 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/10/22 -6.63 Adult Services Staff Vehicle Mileage VAT element Service Manager & Group Manager Learnin…
31/08/22 -6.63 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/23 -6.63 Adult Services Staff Vehicle Mileage VAT Element Commissioning Manager for Adult Social …
28/02/23 -6.63 Regeneration Staff Vehicle Mileage VAT Element A.O.N.B.
28/02/23 -6.65 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/22 -6.65 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
30/04/22 -6.66 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team