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 17,011 to 17,040 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 74.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 74.25 Adult Services Staff Vehicle Mileage Care Graduates
29/02/24 74.25 Adult Services Staff Vehicle Mileage Community Outreach
31/03/24 74.25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/23 74.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/23 74.25 Adult Services Staff Vehicle Mileage IASCC Team
05/05/23 74.07 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 73.92 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/10/23 73.80 Childrens Services Staff Vehicle Mileage Skills and Participation
31/01/24 73.80 Adult Services Staff Vehicle Mileage DoLS/MCA
31/10/23 73.80 Adult Services Staff Vehicle Mileage Care Graduates
31/05/23 73.80 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/06/23 73.80 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/10/23 73.80 Adult Services Staff Vehicle Mileage IASCC Team
31/10/23 73.80 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/24 73.80 Adult Services Staff Vehicle Mileage Community Reablement
31/08/23 73.80 Childrens Services Staff Vehicle Mileage Skills and Participation
30/11/23 73.80 Adult Services Staff Vehicle Mileage LD Team
31/08/23 73.80 Adult Services Staff Vehicle Mileage Community Outreach
06/12/23 73.80 Childrens Services Transport of Clients S17 Child Protection
29/02/24 73.80 Adult Services Staff Vehicle Mileage Transitions Team
05/05/23 73.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 73.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 73.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/24 73.35 Adult Services Staff Vehicle Mileage Principal Occupational Therapist
31/03/24 73.35 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/23 73.35 Adult Services Staff Vehicle Mileage LD Team
30/06/23 73.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/08/23 73.00 Resources Public Transport Fares Audit
31/01/24 73.00 Community Services Employee Subsistence Expenses A.O.N.B.