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 118,021 to 118,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 -3.85 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/10/24 -3.85 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
28/02/26 -3.85 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/12/23 -3.85 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/07/23 -3.87 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
28/02/25 -3.87 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
30/06/22 -3.87 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/24 -3.87 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/24 -3.87 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/21 -3.87 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
30/11/23 -3.87 Community Services Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/01/26 -3.88 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
31/01/22 -3.88 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/07/23 -3.88 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/08/23 -3.88 Regeneration Staff Vehicle Mileage VAT Element Development Management
31/07/23 -3.88 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/03/25 -3.88 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/26 -3.88 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
31/07/21 -3.88 Childrens Services Staff Vehicle Mileage VAT element Pre-school Special Educational Needs
31/12/22 -3.88 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/25 -3.88 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/23 -3.88 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/24 -3.88 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/05/24 -3.88 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
30/06/24 -3.90 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/06/25 -3.90 Adult Services Staff Vehicle Mileage VAT element Community Outreach
31/07/25 -3.90 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/08/22 -3.90 Regeneration Staff Vehicle Mileage VAT Element A.O.N.B.
31/10/23 -3.90 Community Services Staff Vehicle Mileage VAT Element Licensing Services
31/05/23 -3.90 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South