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 24,001 to 24,030 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 -6.12 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/06/24 -6.13 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/24 -6.15 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/24 -6.15 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/24 -6.15 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/24 -6.15 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/12/24 -6.16 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/03/25 -6.18 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/01/25 -6.18 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
28/02/25 -6.18 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/05/24 -6.18 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/24 -6.18 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/12/24 -6.18 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/06/24 -6.18 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/05/24 -6.18 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
31/03/25 -6.18 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/25 -6.20 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
30/09/24 -6.21 Adult Services Staff Vehicle Mileage VAT element Renewal & Enforcement
31/08/24 -6.21 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/24 -6.22 Resources Staff Vehicle Mileage VAT Element Insurance
31/07/24 -6.23 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
28/02/25 -6.24 Community Services Staff Vehicle Mileage VAT Element Flood Management
31/10/24 -6.25 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/10/24 -6.27 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/24 -6.28 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/12/24 -6.30 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/06/24 -6.30 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/04/24 -6.30 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/24 -6.30 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/01/25 -6.33 Community Services Staff Vehicle Mileage VAT Element Environmental Health