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 16,741 to 16,770 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 81.45 Adult Services Staff Vehicle Mileage LD Team
31/01/25 81.45 Adult Services Staff Vehicle Mileage Care Graduates
31/07/24 81.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 81.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/24 81.45 Adult Services Staff Vehicle Mileage AMHP Team
31/10/24 81.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 81.45 Resources Staff Vehicle Mileage Property Services
29/11/24 81.18 Childrens Services Boarding Out Allowances In-house Fostering
31/12/24 81.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 81.00 Resources Staff Vehicle Mileage Adult Skills
31/01/25 81.00 Community Services Staff Vehicle Mileage Coroner
22/11/24 81.00 Resources Interview & recruitment expenses ICT Cyber Security
30/04/24 81.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/24 81.00 Adult Services Staff Vehicle Mileage Community OT Team
31/08/24 81.00 Resources Staff Vehicle Mileage Adult Skills
30/06/24 81.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 81.00 Resources Staff Vehicle Mileage Adult Skills
31/07/24 81.00 Resources Staff Vehicle Mileage Adult Skills
19/04/24 81.00 Community Services Sundry Office Expenses Rights of Way Operations
31/08/24 81.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/24 81.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/24 81.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 81.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/24 81.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 81.00 Childrens Services Staff Vehicle Mileage The Lionheart School
02/10/24 80.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/04/24 80.55 Childrens Services Mobile Telecoms Resilience Around the Family Team
31/07/24 80.55 Adult Services Staff Vehicle Mileage Community Outreach
30/09/24 80.55 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 80.55 Adult Services Staff Vehicle Mileage Community Reablement