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 118,381 to 118,410 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/22 -4.28 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/05/22 -4.29 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
31/05/25 -4.29 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/05/22 -4.29 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/22 -4.29 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/03/25 -4.30 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
24/12/21 -4.30 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/01/24 -4.30 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
30/09/25 -4.30 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/12/25 -4.30 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/09/23 -4.30 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/10/22 -4.30 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/03/22 -4.30 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/22 -4.30 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/23 -4.30 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/03/23 -4.30 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/21 -4.30 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/08/24 -4.30 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/08/22 -4.32 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable
31/05/25 -4.32 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/08/25 -4.32 Childrens Services Staff Vehicle Mileage VAT Element Service Management (Children & Families)
30/11/21 -4.32 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/01/24 -4.32 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
30/09/24 -4.32 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
30/06/23 -4.32 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/11/21 -4.32 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/11/21 -4.33 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/05/25 -4.33 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/12/23 -4.33 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/24 -4.33 Adult Services Staff Vehicle Mileage VAT Element Community Reablement