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 26,371 to 26,400 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 -6.68 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/08/22 -6.70 Childrens Services Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
31/12/22 -6.70 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/01/23 -6.72 Regeneration Staff Vehicle Mileage VAT Element Trees and Landscape
31/10/22 -6.73 Adult Services Staff Vehicle Mileage VAT element Mental Health Team
31/08/22 -6.73 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/04/22 -6.75 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/04/22 -6.75 Adult Services Staff Vehicle Mileage VAT Element LD Team
28/02/23 -6.78 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/04/22 -6.78 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/10/22 -6.78 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/03/23 -6.83 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/23 -6.83 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/22 -6.83 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/22 -6.84 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/03/23 -6.85 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/23 -6.85 Neighbourhoods Staff Vehicle Mileage VAT Element Licensing Services
31/10/22 -6.87 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
30/04/22 -6.88 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/03/23 -6.88 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/10/22 -6.88 Childrens Services Staff Vehicle Mileage VAT element Early Years Team
31/07/22 -6.90 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/01/23 -6.90 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/11/22 -6.93 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/06/22 -6.93 Neighbourhoods Staff Vehicle Mileage VAT Element Licensing Services
30/06/22 -6.93 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/10/22 -6.95 Childrens Services Staff Vehicle Mileage VAT element Leaving Care Team
28/02/23 -6.95 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/03/23 -6.95 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/01/23 -6.96 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication