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 16,411 to 16,440 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 98.10 Chief Executive Staff Vehicle Mileage Emergency Management
30/04/23 98.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/23 98.10 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 98.10 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/01/24 98.10 Adult Services Staff Vehicle Mileage Care Graduates
13/12/23 98.04 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/01/24 98.04 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/07/23 97.98 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/10/23 97.65 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/23 97.65 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/09/23 97.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/23 97.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/23 97.65 Adult Services Staff Vehicle Mileage LD Team
31/01/24 97.28 Adult Services Sundry Office Expenses Westminster House
31/01/24 97.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 97.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 97.20 Adult Services Staff Vehicle Mileage Care Graduates
03/11/23 97.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/04/23 97.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 97.20 Adult Services Staff Vehicle Mileage LD Team
30/11/23 97.20 Community Services Staff Vehicle Mileage Environmental Health - Environmental Re…
31/07/23 97.20 Childrens Services Staff Vehicle Mileage Early Years Team
29/02/24 97.20 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/05/23 97.04 Adult Services Public Transport Fares BCF Community Equipment Store
30/04/23 96.75 Adult Services Staff Vehicle Mileage Mental Health Team
31/05/23 96.75 Adult Services Staff Vehicle Mileage IASCC Team
30/04/23 96.75 Regeneration Staff Vehicle Mileage Development Management
30/09/23 96.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/24 96.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 96.75 Adult Services Staff Vehicle Mileage LD Team