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 24,151 to 24,180 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 -7.25 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/12/24 -7.26 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/09/24 -7.30 Adult Services Staff Vehicle Mileage VAT element Community Reablement
28/02/25 -7.30 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/24 -7.30 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/05/24 -7.30 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/03/25 -7.30 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/08/24 -7.32 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/03/25 -7.33 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/24 -7.33 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
31/05/24 -7.34 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/24 -7.35 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/08/24 -7.38 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
28/02/25 -7.38 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/25 -7.38 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/06/24 -7.38 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/24 -7.38 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/03/25 -7.38 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/10/24 -7.39 Community Services Staff Vehicle Mileage VAT Element Coastal Management
31/10/24 -7.40 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/24 -7.41 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/24 -7.43 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/03/25 -7.43 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/24 -7.44 Childrens Services Staff Vehicle Mileage VAT element Supporting Families
28/02/25 -7.45 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/03/25 -7.45 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/24 -7.45 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/24 -7.47 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/24 -7.47 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/25 -7.48 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs