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 118,411 to 118,440 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 -4.33 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/25 -4.33 Resources Staff Vehicle Mileage VAT element Insurance
30/09/25 -4.33 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/01/25 -4.33 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/01/24 -4.33 Community Services Staff Vehicle Mileage VAT Element Development Management
31/05/25 -4.33 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/03/23 -4.33 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/22 -4.33 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
30/11/21 -4.33 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/06/22 -4.35 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/25 -4.35 Community Services Staff Vehicle Mileage The Heights
31/12/23 -4.35 Community Services Staff Vehicle Mileage VAT Element Medina Leisure Centre
31/12/25 -4.35 Childrens Services Staff Vehicle Mileage The Lionheart School
31/12/25 -4.35 Resources Staff Vehicle Mileage Telecommunications
30/04/21 -4.35 Childrens Services Staff Vehicle Mileage VAT adjustment Resilience Around the Family Team
30/04/24 -4.35 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
31/07/24 -4.35 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/05/23 -4.35 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/05/23 -4.35 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/09/25 -4.35 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/06/25 -4.35 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/08/22 -4.35 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
31/07/23 -4.35 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/12/22 -4.35 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/03/22 -4.35 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/24 -4.35 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/08/24 -4.35 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
30/09/24 -4.35 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
31/05/24 -4.35 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/06/24 -4.35 Community Services Staff Vehicle Mileage VAT Element Leisure Management