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 70,141 to 70,170 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 157.50 Neighbourhoods Public Transport Fares Highways PFI Project
31/08/24 157.50 Community Services Staff Vehicle Mileage Trading Standards
30/06/24 157.50 Adult Services Staff Vehicle Mileage Community Outreach
30/09/25 157.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/25 157.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/24 157.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 157.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/24 157.50 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/09/25 157.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 157.50 Neighbourhoods Staff Vehicle Mileage Community Support Officers
02/11/22 157.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/12/22 157.50 Neighbourhoods Staff Vehicle Mileage Duke of Edingburgh Award
31/08/24 157.50 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/04/25 157.50 Adult Services Staff Vehicle Mileage Community Reablement
17/11/21 157.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/09/21 157.50 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
30/11/23 157.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 157.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 157.50 Neighbourhoods Staff Vehicle Mileage Community Support Officers
24/10/25 157.37 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/10/25 157.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 157.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/08/25 157.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/24 157.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/02/26 157.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/09/22 157.12 Childrens Services Support Children S17 Child Protection
24/12/21 157.05 Regeneration Staff Vehicle Mileage Development Management
31/12/24 157.05 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/24 157.05 Community Services Staff Vehicle Mileage Environmental Health
31/10/24 157.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team