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 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 94.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/24 94.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/25 94.05 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 94.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 94.05 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 94.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 94.05 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/24 94.05 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/25 93.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/24 93.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/25 93.60 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/25 93.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 93.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
01/05/24 93.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/24 93.60 Childrens Services Staff Vehicle Mileage Supporting Families
31/05/24 93.60 Adult Services Staff Vehicle Mileage Commissioners
03/07/24 93.56 Childrens Services Transport of Clients In-house Fostering
15/05/24 93.48 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/24 93.15 Adult Services Staff Vehicle Mileage Community Reablement
31/08/24 93.15 Adult Services Staff Vehicle Mileage Community OT Team
30/09/24 93.15 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/24 93.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
23/08/24 92.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/08/24 92.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/25 92.70 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 92.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/25 92.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/09/24 92.70 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 92.70 Adult Services Staff Vehicle Mileage HM Prison Care
01/11/24 92.40 Community Services One Card Income Leisure Services Leisure Access System