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 17,851 to 17,880 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 58.95 Community Services Staff Vehicle Mileage Environmental Health
31/10/24 58.95 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/24 58.95 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/10/24 58.95 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/24 58.95 Community Services Staff Vehicle Mileage Environmental Health
02/10/24 58.71 Childrens Services Support Children Leaving Care Costs
31/03/25 58.70 Resources Public Transport Fares Accountancy Team
31/05/24 58.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/24 58.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 58.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/24 58.50 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/24 58.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 58.50 Adult Services Staff Vehicle Mileage Community OT Team
31/12/24 58.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 58.50 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/24 58.50 Adult Services Staff Vehicle Mileage DoLS/MCA
31/12/24 58.50 Community Services Staff Vehicle Mileage Trading Standards
28/02/25 58.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/24 58.50 Adult Services Staff Vehicle Mileage Community Reablement
24/01/25 58.48 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/09/24 58.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 58.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/25 58.05 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/11/24 58.05 Adult Services Staff Vehicle Mileage Community Reablement
31/10/24 58.05 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/24 58.05 Adult Services Staff Vehicle Mileage No-Barriers
31/03/25 58.05 Adult Services Staff Vehicle Mileage AMHP Team
14/03/25 58.00 Childrens Services Support Children In-house Fostering
31/05/24 57.88 Community Services Public Transport Fares Archives
12/07/24 57.74 Childrens Services Support Children Leaving Care Costs