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 23,461 to 23,490 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/24 -3.08 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
31/01/25 -3.09 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
28/02/25 -3.10 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/11/24 -3.12 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/03/25 -3.12 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/10/24 -3.12 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/05/24 -3.14 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/05/24 -3.15 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/12/24 -3.15 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/24 -3.17 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/10/24 -3.18 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/01/25 -3.18 Resources Staff Vehicle Mileage VAT Element Adult Skills
31/07/24 -3.18 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/05/24 -3.18 Community Services Staff Vehicle Mileage VAT Element Planning Enforcement
30/06/24 -3.18 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/06/24 -3.18 Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
30/06/24 -3.20 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/24 -3.20 Childrens Services Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
31/07/24 -3.20 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/01/25 -3.20 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/25 -3.21 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/08/24 -3.21 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/07/24 -3.23 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/10/24 -3.23 Adult Services Staff Vehicle Mileage VAT Element Deputyship Office
30/09/24 -3.23 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/10/24 -3.24 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/10/24 -3.25 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/11/24 -3.25 Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
31/12/24 -3.25 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
28/02/25 -3.25 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team