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 120,661 to 120,690 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 -7.47 Resources Staff Vehicle Mileage Adult Skills
31/12/25 -7.47 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/24 -7.47 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/24 -7.48 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/25 -7.48 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/04/21 -7.48 Childrens Services Staff Vehicle Mileage VAT adjustment Childrens Assess & Safeguarding Team
31/05/23 -7.48 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/23 -7.48 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/10/21 -7.48 Neighbourhoods Staff Vehicle Mileage VAT Element Licensing Services
31/12/22 -7.48 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/07/22 -7.48 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
28/02/26 -7.48 Adult Services Staff Vehicle Mileage VAT element Community Reablement
31/10/21 -7.48 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
24/12/21 -7.48 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/22 -7.50 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
28/05/21 -7.50 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
28/02/22 -7.50 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/22 -7.50 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/24 -7.50 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/23 -7.50 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
30/04/22 -7.50 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/09/21 -7.50 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/11/21 -7.50 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/21 -7.50 Adult Services Staff Vehicle Mileage VAT adjustment Community Outreach
30/11/23 -7.50 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/08/23 -7.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/25 -7.50 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/08/22 -7.50 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/04/25 -7.50 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/03/25 -7.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team