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 18,661 to 18,690 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 47.25 Adult Services Staff Vehicle Mileage Transitions Team
30/09/24 47.25 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/01/25 47.25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 47.25 Resources Staff Vehicle Mileage Human Resources
04/09/24 47.20 Community Services Sundry Office Expenses Rights of Way Operations
17/04/24 47.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
23/08/24 47.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
17/04/24 46.99 Community Services One Card Income Leisure Services Leisure Access System
08/01/25 46.99 Community Services One Card Income Leisure Services Leisure Access System
25/09/24 46.99 Community Services One Card Income Leisure Services Leisure Access System
22/05/24 46.99 Community Services One Card Income Leisure Services Leisure Access System
28/02/25 46.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/07/24 46.80 Community Services Staff Vehicle Mileage Development Management
31/07/24 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/24 46.80 Adult Services Staff Vehicle Mileage FAC Team
30/09/24 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/24 46.80 Community Services Staff Vehicle Mileage Development Management
31/08/24 46.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/24 46.80 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/03/25 46.80 Chief Executive Staff Vehicle Mileage Emergency Management
31/03/25 46.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/25 46.80 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 46.80 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/03/25 46.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/25 46.50 Childrens Services Travel Expenses Specialist Teacher Advisors
31/07/24 46.38 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/06/24 46.35 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/04/24 46.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 46.35 Adult Services Staff Vehicle Mileage Housing Needs Team
31/05/24 46.35 Community Services Staff Vehicle Mileage Planning Enforcement