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 115,741 to 115,770 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 -1.49 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/04/25 -1.50 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
31/08/25 -1.50 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
28/02/22 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/22 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/21 -1.50 Neighbourhoods Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
30/11/21 -1.50 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/21 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/10/22 -1.50 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services -North East
31/07/23 -1.50 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/08/23 -1.50 Resources Staff Vehicle Mileage VAT Element Adult Skills
31/01/24 -1.50 Adult Services Staff Vehicle Mileage VAT Element FAC Team
29/02/24 -1.50 Community Services Staff Vehicle Mileage VAT Element Parking Attendants
31/01/24 -1.50 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/03/23 -1.50 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
31/07/21 -1.50 Neighbourhoods Staff Vehicle Mileage VAT element The Heights
30/11/21 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/01/25 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/11/25 -1.50 Community Services Staff Vehicle Mileage VAT element Trading Standards
30/11/25 -1.50 Childrens Services Staff Vehicle Mileage VAT element Commissioning Team
30/09/25 -1.50 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
31/08/22 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Statutory Assessment and Review Team
31/03/24 -1.50 Adult Services Staff Vehicle Mileage VAT Element FAC Team
30/04/24 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Pupil Resources Business Support Team
31/08/23 -1.50 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
24/12/21 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/09/21 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
24/12/21 -1.50 Adult Services Staff Vehicle Mileage VAT Element FAC Team
30/06/22 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/22 -1.50 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities