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 121,261 to 121,290 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 -8.78 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/09/23 -8.78 Community Services Staff Vehicle Mileage VAT Element Recreation & Public Spaces Admin
31/07/21 -8.78 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team
28/02/25 -8.78 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/04/23 -8.78 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/12/22 -8.79 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/22 -8.79 Childrens Services Staff Vehicle Mileage VAT element Leaving Care Team
30/11/24 -8.79 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/25 -8.79 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/04/25 -8.80 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/24 -8.80 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/23 -8.80 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/05/25 -8.80 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/12/22 -8.81 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/24 -8.82 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/03/25 -8.82 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/24 -8.82 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/08/23 -8.82 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
28/02/22 -8.82 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/22 -8.82 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
24/12/21 -8.82 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/25 -8.82 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
29/02/24 -8.82 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/25 -8.83 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/04/23 -8.83 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/05/22 -8.83 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/22 -8.83 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/04/25 -8.83 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
31/07/23 -8.83 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/23 -8.83 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable