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 120,121 to 120,150 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 -6.54 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/08/23 -6.54 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
31/01/24 -6.54 Adult Services Staff Vehicle Mileage VAT Element Care Graduates
31/03/24 -6.55 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
24/12/21 -6.55 Neighbourhoods Staff Vehicle Mileage VAT Element Library Management
31/10/21 -6.55 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
28/02/26 -6.55 Childrens Services Staff Vehicle Mileage VAT element Pupil Premium Managed Centrally
31/07/22 -6.55 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/23 -6.55 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/10/23 -6.55 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/05/23 -6.55 Regeneration Staff Vehicle Mileage VAT Element Flood Management
31/12/22 -6.55 Neighbourhoods Staff Vehicle Mileage VAT Element Licensing Services
31/05/24 -6.55 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/24 -6.56 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
31/10/23 -6.56 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/04/23 -6.56 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/25 -6.56 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/09/23 -6.57 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/11/22 -6.57 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/04/22 -6.57 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/22 -6.57 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/23 -6.57 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/05/22 -6.57 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
28/02/26 -6.57 Adult Services Staff Vehicle Mileage VAT element Community Outreach
31/10/21 -6.57 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/09/24 -6.57 Adult Services Staff Vehicle Mileage VAT element Care Graduates
31/05/24 -6.58 Community Services Staff Vehicle Mileage VAT Element Environmental Health
28/02/25 -6.58 Community Services Staff Vehicle Mileage VAT Element Licensing Services
31/07/23 -6.58 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/06/23 -6.58 Regeneration Staff Vehicle Mileage VAT Element Development Management