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 120,061 to 120,090 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 -6.45 Adult Services Staff Vehicle Mileage VAT element AMHP Team
31/08/22 -6.45 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/08/22 -6.45 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/05/24 -6.45 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/12/24 -6.45 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/09/24 -6.45 Childrens Services Staff Vehicle Mileage VAT element Early Years Team
31/12/24 -6.46 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/10/21 -6.46 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/06/25 -6.46 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team
31/05/25 -6.46 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/05/25 -6.48 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
30/09/25 -6.48 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/05/23 -6.48 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/25 -6.48 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/24 -6.48 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/10/24 -6.48 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
28/02/26 -6.48 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
31/08/23 -6.48 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/23 -6.48 Resources Staff Vehicle Mileage VAT Element Telecommunications
29/02/24 -6.48 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
29/02/24 -6.48 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
30/09/21 -6.48 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable
24/12/21 -6.48 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/25 -6.48 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/03/24 -6.48 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/05/25 -6.48 Resources Staff Vehicle Mileage VAT Element Telecommunications
30/06/22 -6.49 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/23 -6.49 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/24 -6.49 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/09/21 -6.50 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team