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 16,831 to 16,860 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 78.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/24 78.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 78.75 Community Services Staff Vehicle Mileage Rights of Way Operations
31/12/24 78.75 Adult Services Staff Vehicle Mileage AMHP Team
31/12/24 78.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/24 78.30 Adult Services Staff Vehicle Mileage LD Team
31/05/24 78.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/25 78.30 Adult Services Staff Vehicle Mileage LD Team
28/02/25 78.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/04/24 78.30 Adult Services Staff Vehicle Mileage AMHP Team
30/04/24 78.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 78.30 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/25 78.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/24 78.30 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/24 78.30 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/12/24 78.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 78.30 Childrens Services Staff Vehicle Mileage Permanence Team
29/01/25 78.00 Childrens Services Charges from Independent Providers Short Breaks
31/03/25 78.00 Resources Public Transport Fares Accountancy Team
24/12/24 78.00 Childrens Services Support Children In-house Fostering
30/04/24 77.85 Adult Services Staff Vehicle Mileage Community Reablement
31/01/25 77.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 77.85 Adult Services Staff Vehicle Mileage Community Reablement
31/07/24 77.85 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/09/24 77.85 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/24 77.56 Childrens Services Sundry Office Expenses Children in Care Team
05/04/24 77.43 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/04/24 77.43 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/07/24 77.43 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/07/24 77.42 Childrens Services Client Expenses Home To School Transprt SEN Secondary