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 121,351 to 121,380 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/22 -9.00 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/08/23 -9.00 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/08/23 -9.00 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/25 -9.00 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/08/24 -9.00 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -9.00 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
29/02/24 -9.00 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/03/24 -9.00 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/03/24 -9.00 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/04/21 -9.00 Resources Staff Vehicle Mileage VAT adjustment ICT Compliance & Infrastructure
30/04/21 -9.00 Childrens Services Staff Vehicle Mileage VAT adjustment Childrens Assess & Safeguarding Team
30/06/23 -9.00 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/23 -9.01 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/08/23 -9.01 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/08/25 -9.01 Resources Staff Vehicle Mileage VAT Element Adult Skills
30/09/23 -9.03 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/26 -9.03 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/23 -9.03 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/09/24 -9.03 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
31/03/24 -9.03 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/22 -9.03 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/11/21 -9.03 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/05/24 -9.04 Community Services Staff Vehicle Mileage VAT Element Duke of Edingburgh Award
30/06/24 -9.04 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/21 -9.05 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/10/24 -9.05 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/08/24 -9.05 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/23 -9.05 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/05/24 -9.05 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/24 -9.05 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care