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 22,471 to 22,500 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 -25.47 Childrens Services Staff Vehicle Mileage VAT element The Lionheart School
30/06/25 -25.53 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
31/05/25 -25.59 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/25 -25.68 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/12/25 -25.77 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/25 -26.28 Community Services Staff Vehicle Mileage VAT element Development Management
30/11/25 -26.58 Community Services Staff Vehicle Mileage VAT element Development Management
30/04/25 -26.84 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/25 -27.15 Childrens Services Staff Vehicle Mileage VAT element Children We Care For Team
30/09/25 -27.63 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/25 -27.89 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
30/06/25 -29.06 Childrens Services Staff Vehicle Mileage VAT element Speech, Language and Communication
31/12/25 -29.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 -29.26 Childrens Services Staff Vehicle Mileage VAT element Speech, Language and Communication
30/11/25 -29.59 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
30/11/25 -29.79 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
30/04/25 -30.11 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/25 -30.19 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/11/25 -31.32 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - South
31/08/25 -32.10 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/05/25 -32.25 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
28/02/26 -33.24 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
30/11/25 -33.25 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
04/04/25 -34.60 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/09/25 -35.13 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/04/25 -37.50 Community Services Staff Vehicle Mileage VAT Element Building Control chargeable
31/12/25 -37.97 Adult Services Staff Vehicle Mileage Mental Health Team
30/06/25 -41.03 Adult Services Staff Vehicle Mileage VAT element Community OT Team
31/05/25 -44.07 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
06/06/25 -50.00 Childrens Services Support Children Leaving Care Costs