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 16,861 to 16,890 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 77.40 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 77.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/02/25 77.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 77.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/25 77.32 Childrens Services Public Transport Fares Children in Care Team
06/12/24 77.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 77.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 77.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 77.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 77.00 Community Services Employee Subsistence Expenses Estuaries Officer
31/05/24 76.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/24 76.95 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/12/24 76.95 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 76.95 Community Services Staff Vehicle Mileage Environmental Health
30/04/24 76.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/24 76.88 Community Services Public Transport Fares Archives
30/09/24 76.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 76.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/24 76.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 76.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 76.50 Community Services Staff Vehicle Mileage Leisure Management
31/07/24 76.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/24 76.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 76.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 76.37 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
24/07/24 76.26 Resources Items in Suspense AR Indemnity/Refund Suspense
20/09/24 76.25 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/08/24 76.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 76.05 Adult Services Staff Vehicle Mileage Community Reablement
30/09/24 76.05 Adult Services Staff Vehicle Mileage Renewal & Enforcement