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 116,761 to 116,790 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 -2.49 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/05/24 -2.49 Resources Staff Vehicle Mileage VAT Element Insurance
29/02/24 -2.49 Community Services Staff Vehicle Mileage VAT Element A.O.N.B.
24/12/21 -2.49 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/25 -2.49 Adult Services Staff Vehicle Mileage No-Barriers
30/04/23 -2.49 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/01/25 -2.49 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/07/21 -2.50 Adult Services Staff Vehicle Mileage VAT element Community Reablement
31/07/21 -2.50 Adult Services Staff Vehicle Mileage VAT element Community Outreach
31/08/21 -2.50 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/12/23 -2.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/22 -2.50 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/11/25 -2.50 Resources Staff Vehicle Mileage VAT element Adult Skills
30/09/25 -2.50 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/12/25 -2.50 Adult Services Staff Vehicle Mileage No-Barriers
31/10/22 -2.50 Adult Services Staff Vehicle Mileage VAT element PA Hub
30/11/22 -2.50 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/23 -2.50 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/23 -2.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/25 -2.50 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/07/22 -2.50 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/06/22 -2.50 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/12/22 -2.50 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
28/02/26 -2.50 Adult Services Staff Vehicle Mileage VAT element Adult Social Care Social Work Apprentic…
31/01/26 -2.51 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/03/25 -2.51 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
31/01/23 -2.51 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/07/22 -2.51 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
30/09/21 -2.51 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
30/06/23 -2.51 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team