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 121,681 to 121,710 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 -9.80 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/25 -9.81 Adult Services Staff Vehicle Mileage FAC Team
31/10/23 -9.81 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/04/24 -9.81 Resources Staff Vehicle Mileage VAT Element Property Services
31/07/24 -9.81 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/08/23 -9.83 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/25 -9.83 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/08/25 -9.83 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/11/25 -9.83 Childrens Services Staff Vehicle Mileage VAT element Family Time Team
30/04/24 -9.83 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/12/24 -9.83 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/06/25 -9.84 Community Services Staff Vehicle Mileage VAT element Duke of Edingburgh Award
31/05/25 -9.84 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/12/22 -9.84 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/25 -9.85 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/03/23 -9.85 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/12/23 -9.85 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/24 -9.86 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
28/02/23 -9.87 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/22 -9.88 Resources Staff Vehicle Mileage VAT Element Telecommunications
28/02/26 -9.88 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
31/08/24 -9.88 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/07/23 -9.88 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/11/25 -9.90 Childrens Services Staff Vehicle Mileage VAT element The Lionheart School
31/12/24 -9.90 Resources Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
30/04/24 -9.90 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/23 -9.90 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable
31/12/25 -9.90 Community Services Staff Vehicle Mileage Medina Leisure Centre
30/11/23 -9.90 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/01/25 -9.90 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities