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 18,841 to 18,870 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 43.65 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 43.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 43.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 43.65 Resources Sundry Office Expenses Elections
19/03/25 43.48 Childrens Services Regular Respite Care In-house Fostering
04/09/24 43.48 Childrens Services Regular Respite Care In-house Fostering
29/05/24 43.44 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
17/05/24 43.20 Childrens Services Transport of Clients In-house Fostering
31/05/24 43.20 Adult Services Staff Vehicle Mileage Hospital Team
31/07/24 43.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/05/24 43.20 Adult Services Staff Vehicle Mileage Community OT Team
31/12/24 43.20 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/24 43.20 Community Services Staff Vehicle Mileage Environmental Health
28/02/25 43.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 43.20 Adult Services Staff Vehicle Mileage LD Team
28/02/25 43.20 Adult Services Staff Vehicle Mileage No-Barriers
31/10/24 43.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/07/24 43.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/09/24 43.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
26/06/24 43.20 Childrens Services Transport of Clients In-house Fostering
31/12/24 43.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
06/09/24 42.99 Childrens Services Support Children Support for Looked After Children CAST1
31/12/24 42.84 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/24 42.80 Public Health Public Transport Fares Public Health Practitioners
31/01/25 42.75 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/24 42.75 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/06/24 42.75 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/09/24 42.75 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 42.75 Community Services Staff Vehicle Mileage Commercial Sales Team
14/03/25 42.63 Childrens Services Support Children S17 Child Protect Support & Protection 3