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 26,431 to 26,460 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/22 -7.32 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/23 -7.33 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/05/22 -7.35 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/23 -7.38 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/03/23 -7.40 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/22 -7.40 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/08/22 -7.41 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/01/23 -7.43 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/12/22 -7.43 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/08/22 -7.43 Neighbourhoods Staff Vehicle Mileage VAT Element Heritage Education Service
31/07/22 -7.43 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/12/22 -7.44 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/22 -7.44 Neighbourhoods Staff Vehicle Mileage VAT element Environmental Health - Business Regulat…
30/06/22 -7.46 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/07/22 -7.48 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/12/22 -7.48 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/23 -7.50 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
28/02/23 -7.50 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/08/22 -7.50 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/04/22 -7.50 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/06/22 -7.51 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/22 -7.53 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/01/23 -7.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/22 -7.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/23 -7.53 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/22 -7.53 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/22 -7.53 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/04/22 -7.55 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/23 -7.56 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
30/06/22 -7.56 Adult Services Staff Vehicle Mileage VAT Element Community Reablement