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 19,231 to 19,260 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 37.35 Resources Staff Vehicle Mileage Property Services
30/04/24 37.35 Adult Services Staff Vehicle Mileage FAC Team
30/04/24 37.35 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 37.35 Adult Services Staff Vehicle Mileage Community Reablement
30/04/24 37.35 Childrens Services Staff Vehicle Mileage Supporting Families
30/11/24 37.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/24 37.35 Adult Services Staff Vehicle Mileage AMHP Team
31/03/25 37.35 Adult Services Staff Vehicle Mileage AMHP Team
31/01/25 37.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/10/24 37.35 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
27/11/24 37.28 Childrens Services Transport of Clients Children placed with Family&Friends
05/03/25 37.00 Childrens Services Support Children In-house Fostering
31/12/24 36.90 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/24 36.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/24 36.90 Childrens Services Staff Vehicle Mileage Supporting Families
31/05/24 36.90 Adult Services Staff Vehicle Mileage Hospital Team
20/09/24 36.90 Childrens Services Transport of Clients Children placed with Family&Friends
30/11/24 36.90 Public Health Public Transport Fares Public Health Practitioners
30/09/24 36.90 Adult Services Staff Vehicle Mileage Community Outreach
31/05/24 36.90 Public Health Public Transport Fares Public Health Practitioners
31/03/25 36.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/24 36.90 Childrens Services Staff Vehicle Mileage Early Years Team
03/04/24 36.90 Childrens Services Transport of Clients S17 Child Protection
31/12/24 36.90 Adult Services Staff Vehicle Mileage AMHP Team
31/05/24 36.90 Community Services Staff Vehicle Mileage Planning Enforcement
30/11/24 36.90 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/24 36.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 36.90 Childrens Services Transport of Clients In-house Fostering
31/05/24 36.82 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/25 36.80 Childrens Services Boarding Out Allowances Children placed with Family&Friends