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 17,821 to 17,850 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/24 59.85 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/24 59.85 Childrens Services Staff Vehicle Mileage Early Years Team
31/03/25 59.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/24 59.85 Resources Staff Vehicle Mileage Learning & Development Support
30/09/24 59.85 Adult Services Staff Vehicle Mileage AMHP Team
30/11/24 59.85 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/24 59.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/25 59.80 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
28/02/25 59.75 Childrens Services Support Children In-house Fostering
27/09/24 59.66 Childrens Services Boarding Out Allowances In-house Fostering
14/03/25 59.66 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/08/24 59.50 Childrens Services Support Children Support for Looked After Children CAST1
31/12/24 59.40 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
31/08/24 59.40 Adult Services Staff Vehicle Mileage FAC Team
30/11/24 59.40 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/24 59.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 59.40 Adult Services Staff Vehicle Mileage AMHP Team
31/12/24 59.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/24 59.40 Adult Services Staff Vehicle Mileage No-Barriers
31/12/24 59.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/24 59.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 59.40 Childrens Services Staff Vehicle Mileage Permanence Team
04/09/24 59.10 Community Services One Card Income Leisure Services Leisure Access System
31/08/24 59.00 Community Services Sundry Office Expenses Parking Attendants
30/09/24 59.00 Community Services Sundry Office Expenses Parking Attendants
30/04/24 59.00 Adult Services Public Transport Fares HM Prison Care
05/02/25 59.00 Childrens Services Support Children Leaving Care Costs
31/12/24 58.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 58.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 58.95 Community Services Staff Vehicle Mileage Environmental Health