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 24,451 to 24,480 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 -5.63 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
29/02/24 -5.63 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/10/23 -5.63 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/12/23 -5.63 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/11/23 -5.63 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/23 -5.64 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/07/23 -5.64 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/11/23 -5.65 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
30/11/23 -5.65 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/09/23 -5.65 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/07/23 -5.66 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/07/23 -5.70 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
29/02/24 -5.70 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/23 -5.73 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/07/23 -5.73 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/10/23 -5.75 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
29/02/24 -5.75 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/05/23 -5.78 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/05/23 -5.78 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/05/23 -5.78 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/07/23 -5.79 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/03/24 -5.79 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
31/08/23 -5.80 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/11/23 -5.80 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/23 -5.80 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/10/23 -5.81 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/07/23 -5.84 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/12/23 -5.85 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/23 -5.85 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/05/23 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team