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 18,541 to 18,570 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 48.60 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/23 48.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/23 48.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/23 48.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 48.60 Regeneration Staff Vehicle Mileage Development Management
31/05/23 48.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/04/23 48.60 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/05/23 48.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/23 48.60 Regeneration Staff Vehicle Mileage Economic Development
31/07/23 48.60 Adult Services Staff Vehicle Mileage Care Graduates
31/10/23 48.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 48.60 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 48.60 Adult Services Staff Vehicle Mileage Community Reablement
31/10/23 48.15 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/06/23 48.15 Regeneration Staff Vehicle Mileage Planning Enforcement
29/02/24 48.15 Adult Services Staff Vehicle Mileage LD Team
31/03/24 48.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 48.15 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
24/01/24 48.06 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/12/23 48.00 Childrens Services Support Children In-house Fostering
14/04/23 48.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
06/12/23 48.00 Community Services Scam-Related Refunds Via PayPal RIA Trading Standards
31/03/24 48.00 Childrens Services Public Transport Fares Reviewing Officer
30/11/23 48.00 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
30/09/23 48.00 Childrens Services Sundry Office Expenses Children in Care Team
31/12/23 48.00 Public Health Public Transport Fares Public Health Practitioners
28/06/23 47.74 Childrens Services Support Children Leaving Care Costs
30/04/23 47.70 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/24 47.70 Childrens Services Staff Vehicle Mileage Early Years Team
31/08/23 47.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South