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 118,711 to 118,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 -4.65 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/10/23 -4.65 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/04/24 -4.65 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
24/12/21 -4.65 Regeneration Staff Vehicle Mileage VAT Element Development Management
30/11/22 -4.65 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/03/23 -4.66 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/07/25 -4.66 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
31/01/26 -4.66 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/23 -4.66 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/07/23 -4.68 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/25 -4.68 Community Services Staff Vehicle Mileage VAT element Development Management
31/03/25 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/08/21 -4.68 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/08/21 -4.68 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
30/04/21 -4.68 Childrens Services Staff Vehicle Mileage VAT adjustment Resilience Around the Family Team
31/08/22 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/24 -4.68 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
30/06/23 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/12/23 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/25 -4.68 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
30/09/23 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/25 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/07/25 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/05/25 -4.68 Community Services Staff Vehicle Mileage VAT Element Development Management
31/01/26 -4.68 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/01/22 -4.68 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/07/24 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/24 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
28/02/23 -4.68 Resources Staff Vehicle Mileage VAT Element Human Resources
30/06/23 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs