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 117,211 to 117,240 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 -3.00 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/01/23 -3.00 Regeneration Staff Vehicle Mileage VAT Element Planning Enforcement
30/11/25 -3.01 Community Services Staff Vehicle Mileage VAT element Registration Of Births,Deaths, Marriages
30/06/24 -3.01 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/09/25 -3.02 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/11/22 -3.02 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/05/25 -3.02 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
30/09/25 -3.03 Resources Staff Vehicle Mileage VAT Element Adult Skills
30/09/25 -3.03 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/07/23 -3.03 Regeneration Staff Vehicle Mileage VAT Element Planning Enforcement
31/10/23 -3.03 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/10/24 -3.03 Childrens Services Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
31/08/22 -3.03 Neighbourhoods Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/05/22 -3.03 Neighbourhoods Staff Vehicle Mileage VAT Element The Heights
31/07/22 -3.03 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/23 -3.03 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -3.03 Childrens Services Staff Vehicle Mileage VAT Element Children We Care For Team
30/04/25 -3.03 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
31/08/25 -3.03 Resources Staff Vehicle Mileage VAT Element Business Hub - Members Support
31/05/25 -3.03 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/24 -3.03 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/24 -3.03 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/24 -3.03 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/24 -3.03 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
31/05/23 -3.03 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/10/23 -3.03 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
29/02/24 -3.03 Chief Executive Staff Vehicle Mileage VAT Element Emergency Management
31/12/23 -3.04 Childrens Services Staff Vehicle Mileage VAT Element Early Help Team
31/05/25 -3.04 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/04/22 -3.04 Neighbourhoods Staff Vehicle Mileage VAT Element Waste Contract Management