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 116,281 to 116,310 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 -2.00 Resources Staff Vehicle Mileage VAT Element Audit
31/12/25 -2.00 Adult Services Staff Vehicle Mileage DoLS/MCA
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
30/04/22 -2.01 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
30/06/24 -2.01 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/10/24 -2.01 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/12/25 -2.01 Community Services Staff Vehicle Mileage Environmental Health
31/08/25 -2.01 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/04/21 -2.01 Resources Staff Vehicle Mileage VAT adjustment ICT Desktop Support
30/11/22 -2.01 Neighbourhoods Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/12/22 -2.01 Neighbourhoods Staff Vehicle Mileage VAT Element Highways PFI Project
31/12/22 -2.01 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/07/23 -2.01 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/23 -2.01 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
31/07/23 -2.01 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/11/22 -2.02 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
31/10/22 -2.03 Public Health Staff Vehicle Mileage VAT element Public Health Practitioners
31/01/23 -2.03 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/11/24 -2.03 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/01/25 -2.03 Childrens Services Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
31/01/25 -2.03 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/22 -2.03 Resources Staff Vehicle Mileage VAT Element Human Resources
30/11/21 -2.03 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/05/23 -2.03 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/23 -2.03 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/06/25 -2.03 Resources Staff Vehicle Mileage VAT element ICT Desktop Support
31/03/24 -2.03 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
30/04/24 -2.03 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/24 -2.03 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team