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 23,971 to 24,000 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 -5.93 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/08/24 -5.93 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/24 -5.94 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/06/24 -5.94 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/24 -5.94 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/24 -5.94 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/06/24 -5.95 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/06/24 -5.97 Community Services Staff Vehicle Mileage VAT Element Community Support Officers
31/07/24 -5.97 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/24 -5.98 Community Services Employee Subsistence Expenses Estuaries Officer
31/12/24 -5.98 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/12/24 -6.00 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/24 -6.00 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/07/24 -6.00 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/10/24 -6.00 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/11/24 -6.00 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/10/24 -6.00 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/12/24 -6.03 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/03/25 -6.03 Childrens Services Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
30/06/24 -6.05 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/11/24 -6.05 Community Services Staff Vehicle Mileage VAT Element Medina Leisure Centre
31/05/24 -6.05 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/24 -6.06 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/03/25 -6.06 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/08/24 -6.07 Resources Staff Vehicle Mileage VAT Element Insurance
30/09/24 -6.08 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
31/05/24 -6.09 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/11/24 -6.10 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/08/24 -6.10 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/24 -6.10 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults