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 119,791 to 119,820 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 -6.05 Community Services Staff Vehicle Mileage VAT Element Medina Leisure Centre
31/07/25 -6.05 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/03/22 -6.05 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/06/24 -6.05 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/09/23 -6.06 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/11/21 -6.06 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/03/23 -6.06 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
31/03/25 -6.06 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/10/21 -6.06 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/24 -6.06 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/12/25 -6.06 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/08/24 -6.07 Resources Staff Vehicle Mileage VAT Element Insurance
30/04/25 -6.07 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/08/21 -6.07 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
28/02/26 -6.08 Community Services Staff Vehicle Mileage VAT element Environmental Health
31/07/22 -6.08 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/10/21 -6.08 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/08/25 -6.08 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/21 -6.08 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/09/24 -6.08 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
28/02/26 -6.09 Childrens Services Staff Vehicle Mileage VAT element Schools Asset Management
28/05/21 -6.09 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/06/22 -6.09 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/05/24 -6.09 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/08/24 -6.10 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/24 -6.10 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/08/21 -6.10 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/05/25 -6.10 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
28/05/21 -6.10 Childrens Services Staff Vehicle Mileage VAT element Youth Offending Team
30/04/21 -6.10 Childrens Services Staff Vehicle Mileage VAT adjustment Childrens Assess & Safeguarding Team