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 26,641 to 26,670 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/22 -9.65 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/10/22 -9.66 Neighbourhoods Staff Vehicle Mileage VAT element Rights of Way Operations
30/11/22 -9.66 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/03/23 -9.68 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/11/22 -9.68 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/12/22 -9.70 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/22 -9.70 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
31/10/22 -9.72 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
30/11/22 -9.72 Place Staff Vehicle Mileage VAT Element IW Biological Record Centre
31/05/22 -9.75 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/12/22 -9.75 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/22 -9.75 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/09/22 -9.76 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/07/22 -9.76 Childrens Services Staff Vehicle Mileage VAT Element Transformation Programme
31/01/23 -9.76 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/04/22 -9.78 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/22 -9.78 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
28/02/23 -9.78 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/22 -9.80 Neighbourhoods Staff Vehicle Mileage VAT element The Heights
31/12/22 -9.84 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/23 -9.85 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/23 -9.87 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/22 -9.88 Resources Staff Vehicle Mileage VAT Element Telecommunications
28/02/23 -9.90 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable
30/06/22 -9.93 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/08/22 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/22 -9.93 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/11/22 -9.96 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/05/22 -10.00 Regeneration Staff Vehicle Mileage VAT Element Development Management
30/04/22 -10.00 Adult Services Staff Vehicle Mileage VAT Element Community Reablement