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 118,891 to 118,920 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 -4.89 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
30/06/24 -4.89 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -4.89 Community Services Staff Vehicle Mileage VAT Element Trading Standards
28/05/21 -4.89 Adult Services Staff Vehicle Mileage VAT element No-Barriers
31/12/23 -4.89 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/11/23 -4.89 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/12/25 -4.90 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
31/05/25 -4.90 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/24 -4.90 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/03/22 -4.90 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/03/22 -4.90 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/07/24 -4.90 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/11/24 -4.90 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/10/25 -4.90 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
30/09/25 -4.90 Childrens Services Staff Vehicle Mileage VAT Element Family Time Team
31/07/25 -4.90 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/12/22 -4.90 Regeneration Staff Vehicle Mileage VAT Element Trees and Landscape
30/04/23 -4.90 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/22 -4.90 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/10/24 -4.90 Resources Staff Vehicle Mileage VAT Element Insurance
31/12/25 -4.90 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/21 -4.90 Childrens Services Staff Vehicle Mileage VAT Element Reviewing Officer
31/05/24 -4.90 Resources Staff Vehicle Mileage VAT Element Telecommunications
30/04/24 -4.90 Adult Services Staff Vehicle Mileage VAT Element LD Team
28/05/21 -4.91 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team
30/06/21 -4.91 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/22 -4.92 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/23 -4.92 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/06/25 -4.92 Community Services Staff Vehicle Mileage VAT element Environmental Health
30/09/25 -4.92 Adult Services Staff Vehicle Mileage VAT Element Community Reablement