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 121,651 to 121,680 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 -9.73 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/05/21 -9.73 Childrens Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/06/21 -9.75 Neighbourhoods Staff Vehicle Mileage VAT Element Medina Leisure Centre
31/12/23 -9.75 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
29/02/24 -9.75 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/04/25 -9.75 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/12/22 -9.75 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/22 -9.75 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/04/21 -9.75 Neighbourhoods Staff Vehicle Mileage VAT adjustment Environmental Health - Business Regulat…
30/06/21 -9.75 Neighbourhoods Staff Vehicle Mileage VAT Element WL Training & Recruitment/Personnel
31/12/24 -9.75 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
29/02/24 -9.75 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/23 -9.75 Regeneration Staff Vehicle Mileage VAT Element A.O.N.B.
31/08/24 -9.75 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/25 -9.75 Adult Services Staff Vehicle Mileage VAT element Community Reablement
31/05/22 -9.75 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/09/22 -9.76 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/07/22 -9.76 Childrens Services Staff Vehicle Mileage VAT Element Transformation Programme
31/01/23 -9.76 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
28/02/23 -9.78 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/23 -9.78 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/03/25 -9.78 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/07/23 -9.78 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/04/22 -9.78 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/22 -9.78 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/07/21 -9.78 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
30/11/25 -9.78 Community Services Staff Vehicle Mileage VAT element Trees and Landscape
31/01/26 -9.80 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/22 -9.80 Neighbourhoods Staff Vehicle Mileage VAT element The Heights
31/12/24 -9.80 Adult Services Staff Vehicle Mileage VAT Element Community Reablement