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 117,841 to 117,870 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 -3.68 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/12/24 -3.68 Community Services Staff Vehicle Mileage VAT Element Development Management
31/07/22 -3.68 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/03/22 -3.68 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/05/21 -3.68 Neighbourhoods Staff Vehicle Mileage VAT element Environmental Health - Business Regulat…
31/10/21 -3.68 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/23 -3.68 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/12/23 -3.68 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/08/23 -3.68 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/07/23 -3.68 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/06/24 -3.68 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/06/22 -3.69 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/07/22 -3.69 Childrens Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/05/23 -3.69 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/11/24 -3.69 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
30/11/24 -3.69 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/10/23 -3.69 Community Services Staff Vehicle Mileage VAT Element Planning Enforcement
30/11/24 -3.69 Community Services Staff Vehicle Mileage VAT Element Planning Enforcement
31/10/22 -3.69 Adult Services Staff Vehicle Mileage VAT element IASCC Team
31/05/24 -3.70 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/12/24 -3.70 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/10/21 -3.70 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
28/02/22 -3.70 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
28/02/22 -3.70 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
28/02/23 -3.70 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/09/25 -3.70 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/11/22 -3.70 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/05/23 -3.70 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
28/02/22 -3.70 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
28/02/22 -3.70 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre