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 16,801 to 16,830 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/26 46.99 Community Services One Card Income Leisure Services Leisure Access System
12/12/25 46.99 Community Services One Card Income Leisure Services Leisure Access System
23/12/25 46.99 Community Services One Card Income Leisure Services Leisure Access System
11/02/26 46.99 Community Services One Card Income Leisure Services Leisure Access System
07/01/26 46.99 Community Services One Card Income Leisure Services Leisure Access System
10/10/25 46.99 Community Services One Card Income Leisure Services Leisure Access System
09/07/25 46.99 Community Services One Card Income Leisure Services Leisure Access System
30/09/25 46.80 Childrens Services Staff Vehicle Mileage School Improvement
30/06/25 46.80 Community Services Staff Vehicle Mileage Rights of Way Operations
31/07/25 46.80 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/05/25 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/25 46.80 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/05/25 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 46.80 Adult Services Staff Vehicle Mileage Community Outreach
30/09/25 46.78 Resources Public Transport Fares Accountancy Team
28/11/25 46.76 Childrens Services Transport of Clients EOTAS / EOTIC
04/02/26 46.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/10/25 46.70 Childrens Services Transport of Clients Children We Care For Team
31/07/25 46.42 Community Services Public Transport Fares Libraries & Heritage Management
30/11/25 46.35 Childrens Services Staff Vehicle Mileage Next Steps Team
30/11/25 46.35 Community Services Staff Vehicle Mileage Estuaries Officer
30/11/25 46.35 Community Services Staff Vehicle Mileage Environmental Health
28/02/26 46.35 Adult Services Staff Vehicle Mileage No-Barriers
28/02/26 46.35 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 46.35 Childrens Services Staff Vehicle Mileage Children We Care For Team
28/02/26 46.35 Childrens Services Staff Vehicle Mileage Next Steps Costs
31/05/25 46.35 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/26 46.35 Resources Staff Vehicle Mileage Property Services
31/01/26 46.35 Adult Services Staff Vehicle Mileage Review Team
30/11/25 46.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service