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 118,621 to 118,650 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 -4.56 Childrens Services Staff Vehicle Mileage VAT element Pre-school Special Educational Needs
31/08/25 -4.56 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/07/22 -4.56 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/08/22 -4.56 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
24/12/21 -4.56 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/11/21 -4.56 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/24 -4.56 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
29/02/24 -4.56 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/06/24 -4.56 Adult Services Staff Vehicle Mileage VAT Element LD Team
29/02/24 -4.56 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/11/23 -4.57 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/06/23 -4.57 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/05/23 -4.58 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/08/22 -4.58 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/26 -4.58 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/23 -4.58 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/03/24 -4.58 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/25 -4.58 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/12/24 -4.58 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
28/05/21 -4.58 Regeneration Staff Vehicle Mileage VAT element Building Control chargeable
28/05/21 -4.58 Adult Services Staff Vehicle Mileage VAT element No-Barriers
30/06/25 -4.58 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - South
31/08/24 -4.58 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
24/12/21 -4.58 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/09/25 -4.58 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/23 -4.58 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
28/02/25 -4.58 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/05/23 -4.58 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/10/23 -4.59 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/07/22 -4.59 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…