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 119,161 to 119,190 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 -5.20 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
29/02/24 -5.20 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
31/01/24 -5.20 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/24 -5.20 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
30/11/24 -5.20 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/04/25 -5.20 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/25 -5.20 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 -5.20 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/03/24 -5.20 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/25 -5.20 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/25 -5.20 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/01/25 -5.21 Community Services Staff Vehicle Mileage VAT Element Flood Management
31/03/25 -5.22 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
28/02/25 -5.22 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/05/23 -5.22 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
28/02/26 -5.22 Childrens Services Staff Vehicle Mileage VAT element Next Steps Team
30/09/21 -5.22 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/12/25 -5.22 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/05/25 -5.22 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/23 -5.22 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/24 -5.22 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/09/21 -5.22 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/01/24 -5.22 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/21 -5.22 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/11/23 -5.23 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/04/24 -5.23 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/01/23 -5.23 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/22 -5.23 Childrens Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
31/12/23 -5.23 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/03/24 -5.23 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs