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 22,111 to 22,140 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 -9.64 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/25 -9.66 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
30/04/25 -9.66 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
28/02/26 -9.68 Community Services Staff Vehicle Mileage VAT element Licensing Services
31/01/26 -9.68 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/25 -9.68 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/08/25 -9.68 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/08/25 -9.68 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/25 -9.68 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
28/02/26 -9.70 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/06/25 -9.70 Adult Services Staff Vehicle Mileage VAT element AMHP Team
30/11/25 -9.72 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
30/06/25 -9.75 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/04/25 -9.75 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/11/25 -9.78 Community Services Staff Vehicle Mileage VAT element Trees and Landscape
31/01/26 -9.80 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/25 -9.81 Adult Services Staff Vehicle Mileage FAC Team
31/08/25 -9.83 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/11/25 -9.83 Childrens Services Staff Vehicle Mileage VAT element Family Time Team
31/08/25 -9.83 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/06/25 -9.84 Community Services Staff Vehicle Mileage VAT element Duke of Edingburgh Award
31/05/25 -9.84 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/25 -9.85 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/26 -9.88 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
31/12/25 -9.90 Community Services Staff Vehicle Mileage Medina Leisure Centre
31/12/25 -9.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 -9.90 Childrens Services Staff Vehicle Mileage VAT element The Lionheart School
30/11/25 -9.93 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
31/05/25 -9.93 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/25 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service