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 118,471 to 118,500 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 -4.39 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/21 -4.40 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/03/24 -4.40 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/22 -4.40 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/24 -4.40 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/07/24 -4.40 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/24 -4.40 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/10/21 -4.40 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/06/21 -4.40 Neighbourhoods Staff Vehicle Mileage VAT Element Medina Theatre
31/12/24 -4.40 Community Services Staff Vehicle Mileage VAT Element Coroner
31/12/24 -4.40 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/07/25 -4.40 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
30/09/23 -4.40 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/07/23 -4.41 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/03/22 -4.41 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/05/23 -4.41 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 -4.41 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/25 -4.41 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/01/26 -4.41 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/23 -4.41 Community Services Staff Vehicle Mileage VAT Element Development Management
30/09/21 -4.42 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
31/05/25 -4.42 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/12/25 -4.42 Adult Services Staff Vehicle Mileage Community Outreach
28/02/26 -4.42 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/04/25 -4.42 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/08/25 -4.43 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/04/21 -4.43 Adult Services Staff Vehicle Mileage VAT adjustment DoLS/MCA
31/08/21 -4.43 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/22 -4.43 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/01/23 -4.43 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team