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 24,061 to 24,090 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 -3.38 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/03/24 -3.39 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/24 -3.40 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/23 -3.40 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/06/23 -3.40 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/01/24 -3.40 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/09/23 -3.42 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/23 -3.42 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/24 -3.42 Community Services Staff Vehicle Mileage VAT Element A.O.N.B.
30/09/23 -3.42 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
29/02/24 -3.42 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/23 -3.42 Community Services Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/07/23 -3.42 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/23 -3.42 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/11/23 -3.42 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
30/06/23 -3.42 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
30/06/23 -3.43 Regeneration Staff Vehicle Mileage VAT Element Director of Regeneration
31/01/24 -3.43 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/06/23 -3.45 Regeneration Staff Vehicle Mileage VAT Element Planning Enforcement
29/02/24 -3.45 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/23 -3.45 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/23 -3.45 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
31/08/23 -3.46 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/03/24 -3.46 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/12/23 -3.48 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/07/23 -3.48 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/11/23 -3.48 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/04/23 -3.50 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/23 -3.51 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/23 -3.52 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team