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 23,161 to 23,190 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 -1.58 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
31/12/24 -1.58 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
31/01/25 -1.59 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/07/24 -1.60 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
28/02/25 -1.60 Community Services Staff Vehicle Mileage VAT Element Coroner
31/03/25 -1.60 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/12/24 -1.62 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/08/24 -1.62 Resources Staff Vehicle Mileage VAT Element Creditor Payments Shared Service Centre
30/11/24 -1.63 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/12/24 -1.63 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/01/25 -1.63 Childrens Services Staff Vehicle Mileage VAT Element South East Fostering Recruitment Hub
31/01/25 -1.63 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/24 -1.63 Adult Services Staff Vehicle Mileage VAT element LD Team
31/07/24 -1.65 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
28/02/25 -1.65 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/04/24 -1.65 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/10/24 -1.65 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/06/24 -1.66 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/24 -1.67 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/04/24 -1.68 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/09/24 -1.68 Adult Services Staff Vehicle Mileage VAT element Wellbeing & Access Hub
31/12/24 -1.68 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/01/25 -1.68 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
28/02/25 -1.68 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/12/24 -1.68 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/24 -1.68 Community Services Staff Vehicle Mileage VAT Element Strategic Director - Community, Regener…
30/11/24 -1.68 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
30/11/24 -1.70 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/25 -1.70 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/04/24 -1.72 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub