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 24,211 to 24,240 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/23 -4.25 Neighbourhoods Staff Vehicle Mileage VAT Element The Heights
31/07/23 -4.25 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/23 -4.25 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/23 -4.26 Adult Services Staff Vehicle Mileage VAT Element Care Graduates
30/04/23 -4.26 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/10/23 -4.26 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/01/24 -4.26 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/23 -4.28 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/09/23 -4.30 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/01/24 -4.30 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
30/06/23 -4.32 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/01/24 -4.32 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/01/24 -4.33 Community Services Staff Vehicle Mileage VAT Element Development Management
31/12/23 -4.33 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/12/23 -4.35 Community Services Staff Vehicle Mileage VAT Element Medina Leisure Centre
31/07/23 -4.35 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/05/23 -4.35 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/05/23 -4.35 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/03/24 -4.38 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
29/02/24 -4.38 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/24 -4.38 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/06/23 -4.38 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/01/24 -4.38 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/23 -4.39 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/24 -4.40 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/03/24 -4.40 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/23 -4.40 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/05/23 -4.41 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 -4.41 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/23 -4.41 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre