Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,351 to 4,380 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 78.75
31/01/26 Adult Services Staff Vehicle Mileage AMHP Team 78.75
12/11/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 78.40
31/12/25 Resources Staff Vehicle Mileage Telecommunications 78.30
31/12/25 Childrens Services Staff Vehicle Mileage Speech, Language and Communicat… 78.30
31/01/26 Community Services Staff Vehicle Mileage Environmental Health 78.30
30/11/25 Adult Services Staff Vehicle Mileage No-Barriers 77.85
31/01/26 Adult Services Staff Vehicle Mileage Community Reablement 77.85
30/11/25 Childrens Services Public Tspt Fares Data & Information 77.80
23/01/26 Childrens Services Support Children Next Steps Costs 77.59
09/01/26 Childrens Services Support Children Next Steps Costs 77.59
16/01/26 Childrens Services Support Children Next Steps Costs 77.59
30/01/26 Childrens Services Support Children Next Steps Costs 77.59
31/12/25 Resources Staff Vehicle Mileage Adult Skills 77.40
30/11/25 Adult Services Staff Vehicle Mileage LD Team 77.40
31/01/26 Childrens Services Staff Vehicle Mileage Youth Justice Service 77.40
31/01/26 Community Services Staff Vehicle Mileage Environmental Health 76.95
30/11/25 Community Services Staff Vehicle Mileage Environmental Health 76.95
30/11/25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service 76.95
31/01/26 Community Services Public Transport Fares Finds Liaison 76.59
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 76.50
31/12/25 Childrens Services Staff Vehicle Mileage Youth Justice Service 76.50
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 76.40
12/11/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 76.14
30/01/26 Resources Assessed & Supported Year in Em… Practice Teaching Childrens Soc… 76.05
30/11/25 Adult Services Staff Vehicle Mileage Community OT Team 76.05
30/11/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 76.05
12/11/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 76.05
30/11/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 76.05
30/11/25 Childrens Services Staff Vehicle Mileage Next Steps Team 76.05