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 23,131 to 23,160 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 -1.40 Childrens Services Staff Vehicle Mileage VAT Element Early Help Team
31/05/24 -1.41 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/10/24 -1.41 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
30/11/24 -1.42 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/10/24 -1.43 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/08/24 -1.44 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
31/01/25 -1.44 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/24 -1.44 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/05/24 -1.45 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/01/25 -1.45 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/08/24 -1.45 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/12/24 -1.48 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
31/01/25 -1.48 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/24 -1.48 Community Services Staff Vehicle Mileage VAT Element Development Management
31/01/25 -1.48 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/24 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Pupil Resources Business Support Team
31/01/25 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/07/24 -1.53 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/03/25 -1.53 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/11/24 -1.53 Childrens Services Staff Vehicle Mileage VAT Element Commissioning Team
31/12/24 -1.54 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/05/24 -1.54 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/07/24 -1.55 Resources Staff Vehicle Mileage VAT Element Adult Community Learning
30/04/24 -1.55 Chief Executive Staff Vehicle Mileage VAT Element Emergency Management
30/04/24 -1.55 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/05/24 -1.56 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
31/12/24 -1.56 Community Services Staff Vehicle Mileage VAT Element Trading Standards
31/05/24 -1.58 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/24 -1.58 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
31/03/25 -1.58 Community Services Staff Vehicle Mileage VAT Element Development Management