Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,411 to 4,440 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 73.80
31/12/25 Childrens Services Staff Vehicle Mileage Early Years Team 73.80
31/01/26 Adult Services Staff Vehicle Mileage Community Reablement 73.35
31/01/26 Community Services Staff Vehicle Mileage Trading Standards 73.35
30/11/25 Childrens Services Staff Vehicle Mileage Children We Care For Team 73.35
30/11/25 Childrens Services Staff Vehicle Mileage Regulation and Engagement Suppo… 73.35
30/11/25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational … 72.90
31/12/25 Adult Services Staff Vehicle Mileage Integrated Locality Services -N… 72.90
19/11/25 Adult Services Payment to Private Contractors Find a Home Scheme 72.87
21/01/26 Childrens Services Transport of Clients Next Steps Costs 72.69
30/11/25 Community Services Staff Vehicle Mileage Environmental Health 72.45
30/11/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 72.45
12/11/25 Childrens Services Transport of Clients S17 Child Protect Support & Pro… 72.00
30/11/25 Community Services Staff Vehicle Mileage Strategic Manager-Community and… 72.00
31/01/26 Adult Services Staff Vehicle Mileage AMHP Team 71.55
31/01/26 Childrens Services Public Transport Fares Youth Justice Service 71.50
03/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 71.28
31/12/25 Childrens Services Staff Vehicle Mileage Permanence Team 71.10
31/01/26 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 71.10
30/11/25 Adult Services Staff Vehicle Mileage AMHP Team 71.10
14/01/26 Childrens Services Client Expenses Home To School Transprt SEN Sec… 70.84
30/11/25 Community Services Sundry Office Expens Fort Victoria 70.75
31/12/25 Adult Services Staff Vehicle Mileage Integrated Locality Services -N… 70.65
31/12/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 70.65
31/01/26 Resources Public Transport Fares Chief Financial Officer/ s151 O… 70.55
31/12/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 70.20
31/01/26 Childrens Services Staff Vehicle Mileage Regulation and Engagement Suppo… 70.20
31/01/26 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 70.20
23/01/26 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Sec… 70.00
30/11/25 Community Services Sundry Office Expens Parking Attendants 69.99