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 23,731 to 23,760 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
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
31/08/24 -4.46 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/08/24 -4.47 Resources Staff Vehicle Mileage VAT Element Insurance
31/07/24 -4.48 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/07/24 -4.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/24 -4.50 Resources Staff Vehicle Mileage VAT Element Adult Skills
31/10/24 -4.50 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/24 -4.50 Resources Staff Vehicle Mileage VAT Element Adult Skills
30/09/24 -4.50 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/01/25 -4.50 Community Services Staff Vehicle Mileage VAT Element Coroner
28/02/25 -4.50 Resources Staff Vehicle Mileage VAT Element Adult Skills
31/01/25 -4.50 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/03/25 -4.50 Adult Services Staff Vehicle Mileage VAT Element Review Team
30/11/24 -4.53 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/04/24 -4.53 Community Services Staff Vehicle Mileage VAT Element Leisure Management
31/07/24 -4.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/24 -4.53 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
28/02/25 -4.53 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
28/02/25 -4.53 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
30/06/24 -4.53 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/24 -4.54 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/25 -4.55 Adult Services Staff Vehicle Mileage VAT Element FAC Team
30/06/24 -4.56 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/24 -4.56 Adult Services Staff Vehicle Mileage VAT Element LD Team
28/02/25 -4.58 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/12/24 -4.58 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/08/24 -4.58 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/09/24 -4.60 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
30/06/24 -4.60 Community Services Staff Vehicle Mileage VAT Element Environmental Health