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 118,501 to 118,530 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/22 -4.43 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
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
28/02/22 -4.44 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/11/21 -4.44 Neighbourhoods Staff Vehicle Mileage VAT Element Community Support Officers
28/02/25 -4.44 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/03/22 -4.44 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/23 -4.44 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/24 -4.44 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/01/24 -4.44 Childrens Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
30/04/21 -4.44 Childrens Services Staff Vehicle Mileage VAT adjustment Schools Asset Management
31/07/21 -4.45 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
31/10/24 -4.45 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/12/25 -4.45 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/07/22 -4.45 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/08/25 -4.45 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/01/25 -4.45 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/24 -4.45 Community Services Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/06/24 -4.45 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/24 -4.45 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/24 -4.45 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/12/22 -4.45 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
30/04/25 -4.45 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/06/23 -4.45 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/01/23 -4.46 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/08/24 -4.46 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/03/24 -4.46 Community Services Staff Vehicle Mileage VAT Element The Heights
31/08/22 -4.46 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/08/24 -4.47 Resources Staff Vehicle Mileage VAT Element Insurance