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 116,791 to 116,820 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 -2.52 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/05/25 -2.52 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
31/12/23 -2.52 Community Services Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/10/23 -2.52 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/08/23 -2.52 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/23 -2.52 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
24/12/21 -2.52 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/06/21 -2.52 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
31/01/22 -2.52 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/21 -2.52 Chief Executive Staff Vehicle Mileage VAT Element Emergency Management
31/03/22 -2.52 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/25 -2.52 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/25 -2.52 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/12/23 -2.52 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/11/24 -2.52 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/09/24 -2.53 Childrens Services Staff Vehicle Mileage VAT element Supporting Families
31/10/24 -2.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/25 -2.53 Community Services Staff Vehicle Mileage Community Support Officers
31/12/22 -2.53 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/10/21 -2.53 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/05/22 -2.53 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/09/25 -2.53 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/22 -2.53 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/01/26 -2.53 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/21 -2.53 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 -2.53 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/05/23 -2.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/24 -2.54 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/06/24 -2.55 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
29/02/24 -2.55 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team