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 23,881 to 23,910 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 -2.42 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/08/23 -2.43 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/08/23 -2.43 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/05/23 -2.43 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/05/23 -2.43 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
29/02/24 -2.43 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/23 -2.45 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/05/23 -2.45 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/08/23 -2.45 Chief Executive Staff Vehicle Mileage VAT Element Emergency Management
31/01/24 -2.45 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/03/24 -2.45 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/11/23 -2.45 Community Services Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/11/23 -2.46 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/06/23 -2.46 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/05/23 -2.46 Resources Staff Vehicle Mileage VAT Element Insurance
31/07/23 -2.47 Resources Staff Vehicle Mileage VAT Element Insurance
29/02/24 -2.49 Community Services Staff Vehicle Mileage VAT Element A.O.N.B.
31/05/23 -2.49 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/04/23 -2.49 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/12/23 -2.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/23 -2.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/23 -2.50 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/23 -2.51 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/10/23 -2.52 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/12/23 -2.52 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/12/23 -2.52 Community Services Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/08/23 -2.52 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/23 -2.52 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/05/23 -2.53 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/05/23 -2.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team