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 23,701 to 23,730 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 -4.33 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/25 -4.33 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/24 -4.35 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/05/24 -4.35 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/04/24 -4.35 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
30/06/24 -4.35 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/09/24 -4.35 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
31/08/24 -4.35 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
30/06/24 -4.35 Community Services Staff Vehicle Mileage VAT Element Leisure Management
30/11/24 -4.37 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/05/24 -4.38 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
31/12/24 -4.38 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/08/24 -4.38 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/09/24 -4.38 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - South
31/08/24 -4.38 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/09/24 -4.38 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
30/11/24 -4.38 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/03/25 -4.38 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/25 -4.38 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
31/07/24 -4.40 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/24 -4.40 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/12/24 -4.40 Community Services Staff Vehicle Mileage VAT Element Coroner
30/06/24 -4.40 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/10/24 -4.43 Chief Executive Staff Vehicle Mileage VAT Element Emergency Management
30/11/24 -4.43 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/24 -4.44 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
28/02/25 -4.44 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/10/24 -4.45 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/24 -4.45 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/07/24 -4.45 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team