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 116,251 to 116,280 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/21 -1.98 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/07/21 -1.98 Neighbourhoods Staff Vehicle Mileage VAT element Registration Of Births,Deaths, Marriages
30/04/25 -1.98 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/07/22 -1.98 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/05/22 -1.98 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/11/21 -1.98 Neighbourhoods Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
30/04/24 -1.98 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
31/10/23 -1.98 Childrens Services Staff Vehicle Mileage VAT Element Skills and Participation
30/06/21 -1.98 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/01/22 -1.98 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/03/25 -1.98 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
28/02/25 -1.98 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/03/23 -1.98 Neighbourhoods Staff Vehicle Mileage VAT Element Museums & Collections Management
31/03/22 -1.98 Childrens Services Staff Vehicle Mileage VAT Element Skills and Participation
31/08/23 -1.99 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/03/23 -2.00 Resources Staff Vehicle Mileage VAT Element Audit
31/08/23 -2.00 Resources Staff Vehicle Mileage VAT Element Audit
31/05/22 -2.00 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/05/22 -2.00 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/11/22 -2.00 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/07/25 -2.00 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/25 -2.00 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/08/25 -2.00 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/25 -2.00 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/04/24 -2.00 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
30/04/24 -2.00 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
31/12/22 -2.00 Adult Services Staff Vehicle Mileage VAT Element BCF Community Equipment Store
31/12/25 -2.00 Adult Services Staff Vehicle Mileage DoLS/MCA
30/04/25 -2.00 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
31/03/22 -2.00 Regeneration Staff Vehicle Mileage VAT Element Development Management