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 21,421 to 21,450 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 -3.85 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/09/25 -3.85 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
28/02/26 -3.85 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
30/09/25 -3.88 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -3.88 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
28/02/26 -3.88 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
31/01/26 -3.90 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/01/26 -3.90 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/06/25 -3.90 Adult Services Staff Vehicle Mileage VAT element Community Outreach
31/07/25 -3.90 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/08/25 -3.93 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
30/04/25 -3.93 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/26 -3.94 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/05/25 -3.94 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/25 -3.95 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/05/25 -3.95 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/25 -3.95 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/09/25 -3.95 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/25 -3.95 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 -3.96 Adult Services Staff Vehicle Mileage VAT element Wellbeing & Access Hub
30/04/25 -3.96 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/25 -3.96 Adult Services Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
31/05/25 -3.98 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
31/08/25 -3.99 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/09/25 -3.99 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
30/11/25 -4.00 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
31/05/25 -4.00 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/25 -4.00 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/08/25 -4.00 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
28/02/26 -4.01 Adult Services Staff Vehicle Mileage VAT element Transitions Team