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 23,851 to 23,880 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 -2.25 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/12/23 -2.25 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/01/24 -2.25 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/23 -2.25 Childrens Services Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
30/09/23 -2.25 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
30/11/23 -2.26 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
30/04/23 -2.28 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/23 -2.28 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
30/09/23 -2.28 Community Services Staff Vehicle Mileage VAT Element Contaminated Land
30/09/23 -2.28 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/23 -2.30 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/08/23 -2.31 Neighbourhoods Staff Vehicle Mileage VAT Element Leisure Management
30/11/23 -2.31 Adult Services Staff Vehicle Mileage VAT Element FAC Team
30/11/23 -2.33 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/11/23 -2.34 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/11/23 -2.34 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/05/23 -2.34 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/01/24 -2.34 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/08/23 -2.36 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/24 -2.37 Resources Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/01/24 -2.38 Adult Services Staff Vehicle Mileage VAT Element FAC Team
30/09/23 -2.38 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/10/23 -2.38 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/05/23 -2.40 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/06/23 -2.40 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/08/23 -2.40 Neighbourhoods Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
30/06/23 -2.40 Childrens Services Staff Vehicle Mileage VAT Element Commissioning Team
29/02/24 -2.40 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
31/03/24 -2.41 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/05/23 -2.42 Adult Services Staff Vehicle Mileage VAT Element LD Team