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 121,711 to 121,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 -9.90 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/12/24 -9.90 Resources Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/08/24 -9.93 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/11/25 -9.93 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
31/08/22 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/22 -9.93 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
28/02/22 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
28/02/22 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
24/12/21 -9.93 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/21 -9.93 Adult Services Staff Vehicle Mileage VAT element Community Reablement
28/02/22 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
28/02/22 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/06/24 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/25 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/07/24 -9.93 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/05/25 -9.93 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/22 -9.93 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/12/23 -9.95 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/25 -9.95 Resources Staff Vehicle Mileage VAT Element Chief Financial Officer/ s151 Officer
30/06/25 -9.95 Adult Services Staff Vehicle Mileage VAT element Community OT Team
31/12/24 -9.96 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
29/02/24 -9.96 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/08/21 -9.96 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/07/24 -9.96 Resources Staff Vehicle Mileage VAT Element Human Resources
30/11/22 -9.96 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
28/05/21 -9.98 Adult Services Staff Vehicle Mileage VAT element IASCC Team
28/02/22 -10.00 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
28/02/22 -10.00 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/06/23 -10.00 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/24 -10.00 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team