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 24,271 to 24,300 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 -4.58 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/12/23 -4.58 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/05/23 -4.58 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/09/23 -4.58 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/05/23 -4.58 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
30/11/23 -4.59 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/10/23 -4.59 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/12/23 -4.60 Community Services Staff Vehicle Mileage VAT Element Licensing Services
30/04/23 -4.62 Resources Staff Vehicle Mileage VAT Element Insurance
31/07/23 -4.63 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/12/23 -4.63 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
29/02/24 -4.63 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/04/23 -4.63 Neighbourhoods Staff Vehicle Mileage VAT Element Medina Leisure Centre
31/03/24 -4.63 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/23 -4.65 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/07/23 -4.66 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/23 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/07/23 -4.68 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/23 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/23 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/09/23 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/12/23 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/24 -4.68 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
29/02/24 -4.70 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
31/07/23 -4.70 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/23 -4.70 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/10/23 -4.71 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/09/23 -4.71 Community Services Staff Vehicle Mileage VAT Element Parks/ Gardens Inspectors
30/06/23 -4.73 Regeneration Staff Vehicle Mileage VAT Element A.O.N.B.
31/03/24 -4.74 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team