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 23,671 to 23,700 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 -4.11 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/24 -4.13 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/24 -4.13 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
31/12/24 -4.13 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/09/24 -4.14 Community Services Staff Vehicle Mileage VAT element Environmental Health
30/04/24 -4.17 Community Services Staff Vehicle Mileage VAT Element Planning Enforcement
30/04/24 -4.17 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/10/24 -4.17 Adult Services Staff Vehicle Mileage VAT Element Care Graduates
31/05/24 -4.18 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/24 -4.18 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
30/09/24 -4.20 Adult Services Staff Vehicle Mileage VAT element No-Barriers
30/11/24 -4.20 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/03/25 -4.20 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/06/24 -4.20 Community Services Public Transport Fares Estuaries Officer
28/02/25 -4.20 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/09/24 -4.20 Childrens Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/09/24 -4.20 Adult Services Staff Vehicle Mileage VAT element Wellbeing & Access Hub
31/03/25 -4.21 Childrens Services Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
31/12/24 -4.23 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/05/24 -4.23 Adult Services Staff Vehicle Mileage VAT Element FAC Team
28/02/25 -4.23 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/09/24 -4.23 Resources Staff Vehicle Mileage VAT element ESFA Adult Maths Project
31/10/24 -4.25 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/24 -4.25 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
31/07/24 -4.25 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/24 -4.25 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/25 -4.28 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
31/08/24 -4.30 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/03/25 -4.30 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/24 -4.32 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team