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 119,671 to 119,700 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 -5.90 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/23 -5.90 Resources Staff Vehicle Mileage VAT Element Telecommunications
28/05/21 -5.90 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/09/24 -5.90 Childrens Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
28/02/23 -5.90 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/03/22 -5.90 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/11/23 -5.90 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
31/10/23 -5.90 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/03/24 -5.90 Community Services Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
31/01/22 -5.90 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/05/25 -5.90 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/05/25 -5.90 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/05/23 -5.90 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/07/23 -5.90 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
30/06/23 -5.90 Regeneration Staff Vehicle Mileage VAT Element Flood Management
30/09/21 -5.91 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/12/25 -5.91 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/07/24 -5.91 Childrens Services Staff Vehicle Mileage VAT Element Pupil Premium Managed Centrally
30/11/23 -5.91 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/03/22 -5.91 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/25 -5.91 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
31/08/25 -5.93 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/08/23 -5.93 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/24 -5.93 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/22 -5.93 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/22 -5.93 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/04/21 -5.93 Adult Services Staff Vehicle Mileage VAT adjustment IASCC Team
31/05/24 -5.93 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/09/24 -5.93 Childrens Services Staff Vehicle Mileage VAT element Leaving Care Team
31/07/24 -5.93 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre