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 24,031 to 24,060 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 -6.35 Community Services Staff Vehicle Mileage VAT Element Licensing Services
30/11/24 -6.35 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/24 -6.35 Resources Staff Vehicle Mileage VAT Element Insurance
28/02/25 -6.35 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/03/25 -6.35 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
31/03/25 -6.36 Childrens Services Staff Vehicle Mileage VAT Element Pupil Premium Managed Centrally
30/09/24 -6.38 Adult Services Staff Vehicle Mileage VAT element Renewal & Enforcement
31/10/24 -6.38 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/12/24 -6.38 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/24 -6.38 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
30/11/24 -6.39 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/24 -6.42 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
30/11/24 -6.42 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/05/24 -6.42 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/03/25 -6.43 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/11/24 -6.43 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/11/24 -6.43 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/09/24 -6.45 Childrens Services Staff Vehicle Mileage VAT element Early Years Team
31/05/24 -6.45 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/12/24 -6.45 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/12/24 -6.46 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/12/24 -6.48 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/01/25 -6.48 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/10/24 -6.48 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/10/24 -6.49 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/25 -6.50 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/12/24 -6.50 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/24 -6.50 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/12/24 -6.50 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/10/24 -6.51 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)