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 117,811 to 117,840 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 -3.64 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
29/02/24 -3.65 Adult Services Staff Vehicle Mileage VAT Element FAC Team
30/06/24 -3.65 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/10/21 -3.65 Neighbourhoods Staff Vehicle Mileage VAT Element Parking Attendants
31/12/22 -3.65 Regeneration Staff Vehicle Mileage VAT Element Development Management
31/10/22 -3.65 Childrens Services Staff Vehicle Mileage VAT element Education Out of School
30/06/22 -3.65 Neighbourhoods Staff Vehicle Mileage VAT Element Parking Attendants
31/01/22 -3.65 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/10/24 -3.65 Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
30/11/24 -3.65 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/12/25 -3.65 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/09/21 -3.65 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/07/22 -3.66 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/06/23 -3.66 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/04/25 -3.66 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/25 -3.66 Childrens Services Staff Vehicle Mileage VAT element Speech, Language and Communication
31/07/23 -3.66 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/22 -3.66 Childrens Services Staff Vehicle Mileage VAT element Speech, Language and Communication
31/10/22 -3.66 Regeneration Staff Vehicle Mileage VAT element Development Management
31/07/24 -3.66 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/25 -3.66 Community Services Staff Vehicle Mileage VAT element Archaeology
30/06/25 -3.66 Adult Services Staff Vehicle Mileage VAT element Wellbeing & Access Hub
30/11/21 -3.66 Adult Services Staff Vehicle Mileage VAT Element Adult Social Care Quality Assurance
31/03/23 -3.67 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/23 -3.68 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/03/23 -3.68 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/07/23 -3.68 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
24/12/21 -3.68 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/07/25 -3.68 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/05/23 -3.68 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…