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 118,951 to 118,980 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 -4.95 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/11/25 -4.95 Adult Services Staff Vehicle Mileage VAT element Community OT Team
31/12/25 -4.95 Adult Services Staff Vehicle Mileage AMHP Team
28/02/22 -4.95 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/03/22 -4.95 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
29/02/24 -4.95 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/25 -4.95 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
31/10/22 -4.95 Neighbourhoods Staff Vehicle Mileage VAT element Environmental Health - Business Regulat…
31/05/23 -4.95 Neighbourhoods Staff Vehicle Mileage VAT Element Coroner
31/08/24 -4.95 Community Services Staff Vehicle Mileage VAT Element Coastal Management
31/08/24 -4.95 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/23 -4.95 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/10/23 -4.95 Community Services Staff Vehicle Mileage VAT Element Road Safety - Highways
31/01/26 -4.95 Childrens Services Staff Vehicle Mileage VAT Element Children We Care For Team
31/01/22 -4.95 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/09/21 -4.95 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/10/23 -4.96 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
31/07/22 -4.96 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/12/22 -4.96 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/07/22 -4.96 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/11/25 -4.96 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/08/24 -4.96 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/05/23 -4.96 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/24 -4.97 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
29/02/24 -4.98 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/08/25 -4.98 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/08/25 -4.98 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
31/07/25 -4.98 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/21 -4.98 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/23 -4.98 Adult Services Staff Vehicle Mileage VAT Element LD Team