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 117,391 to 117,420 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 -3.20 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/25 -3.20 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/25 -3.21 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/03/22 -3.21 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/12/22 -3.21 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/07/23 -3.21 Neighbourhoods Staff Vehicle Mileage VAT Element Strategic Programme Manager
30/11/22 -3.21 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/01/25 -3.21 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/03/22 -3.21 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/21 -3.21 Regeneration Staff Vehicle Mileage VAT Element A.O.N.B.
31/01/24 -3.21 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/08/24 -3.21 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/08/21 -3.21 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/22 -3.21 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/06/23 -3.22 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/21 -3.22 Adult Services Staff Vehicle Mileage VAT element Adult Social Care Quality Assurance
31/12/23 -3.22 Adult Services Staff Vehicle Mileage VAT Element ASC Social Work Out of Hours
30/11/23 -3.23 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/10/24 -3.23 Adult Services Staff Vehicle Mileage VAT Element Deputyship Office
30/04/23 -3.23 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/10/22 -3.23 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services -North East
31/12/22 -3.23 Resources Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/05/22 -3.23 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
28/02/22 -3.23 Regeneration Staff Vehicle Mileage VAT Element Development Management
30/09/25 -3.23 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/10/21 -3.23 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/23 -3.23 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/01/26 -3.23 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/07/24 -3.23 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/09/24 -3.23 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team