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 119,641 to 119,670 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 -5.85 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
30/06/22 -5.85 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/22 -5.88 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/22 -5.88 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/01/22 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/06/25 -5.88 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
28/02/26 -5.88 Adult Services Staff Vehicle Mileage VAT element Community Outreach
28/02/26 -5.88 Childrens Services Staff Vehicle Mileage VAT element Family Time Team
28/02/26 -5.88 Adult Services Staff Vehicle Mileage VAT element Care Graduates
31/01/25 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/24 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/06/24 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/10/23 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/08/25 -5.88 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/05/22 -5.88 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/10/24 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/07/24 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/05/24 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/11/23 -5.88 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
28/02/22 -5.88 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/11/21 -5.88 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
28/02/23 -5.88 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/05/23 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/23 -5.88 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
31/05/23 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/11/22 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/22 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
30/09/24 -5.88 Childrens Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
31/03/25 -5.88 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/03/25 -5.89 Adult Services Staff Vehicle Mileage VAT Element No-Barriers