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 24,331 to 24,360 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 -4.95 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/10/23 -4.95 Community Services Staff Vehicle Mileage VAT Element Road Safety - Highways
29/02/24 -4.95 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/23 -4.95 Neighbourhoods Staff Vehicle Mileage VAT Element Coroner
31/10/23 -4.96 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
31/05/23 -4.96 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
29/02/24 -4.98 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
29/02/24 -4.98 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/08/23 -4.98 Childrens Services Staff Vehicle Mileage VAT Element Education Out of School
31/03/24 -4.98 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/08/23 -4.98 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/08/23 -5.00 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/23 -5.00 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/03/24 -5.00 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
31/12/23 -5.00 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/06/23 -5.00 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/23 -5.01 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/04/23 -5.02 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/23 -5.03 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/01/24 -5.03 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/24 -5.03 Childrens Services Staff Vehicle Mileage VAT Element Beaulieu House
30/06/23 -5.03 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/12/23 -5.04 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/01/24 -5.04 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/11/23 -5.04 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/08/23 -5.05 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/08/23 -5.05 Neighbourhoods Staff Vehicle Mileage VAT Element Licensing Services
30/11/23 -5.05 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/08/23 -5.05 Regeneration Staff Vehicle Mileage VAT Element Flood Management
31/12/23 -5.06 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team