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 24,331 to 24,360 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 -8.98 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/25 -9.00 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/11/24 -9.00 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/08/24 -9.00 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/24 -9.00 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
30/09/24 -9.03 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
31/05/24 -9.04 Community Services Staff Vehicle Mileage VAT Element Duke of Edingburgh Award
30/06/24 -9.04 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/24 -9.05 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/10/24 -9.05 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/05/24 -9.05 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/24 -9.05 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/25 -9.06 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/06/24 -9.08 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/08/24 -9.09 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/04/24 -9.09 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/04/24 -9.10 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/11/24 -9.13 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/10/24 -9.13 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/08/24 -9.15 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/03/25 -9.15 Community Services Staff Vehicle Mileage VAT Element Medina Leisure Centre
31/07/24 -9.18 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/24 -9.21 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/03/25 -9.23 Childrens Services Staff Vehicle Mileage VAT Element Multi-agency Safeguarding Hub
28/02/25 -9.23 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
28/02/25 -9.23 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/01/25 -9.31 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/12/24 -9.35 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/25 -9.35 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/12/24 -9.39 Adult Services Staff Vehicle Mileage VAT Element Community Reablement