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 71,941 to 71,970 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 147.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 147.15 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
31/10/23 147.15 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/24 147.15 Adult Services Staff Vehicle Mileage Community Reablement
31/05/25 147.15 Adult Services Staff Vehicle Mileage DoLS/MCA
31/07/21 147.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 147.15 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/22 147.15 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/07/24 147.15 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/24 147.15 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/22 147.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 147.15 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/23 147.10 Community Services Employee Subsistence Expenses Coroner
05/05/23 147.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 147.00 Childrens Services Sundry Office Expenses Children in Care Team
28/10/22 147.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/10/23 146.99 Childrens Services Insurance Premiums Paid In-house Fostering
11/10/23 146.99 Childrens Services Insurance Premiums Paid In-house Fostering
07/07/23 146.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/09/21 146.94 Childrens Services Support Children In-house Fostering
15/05/24 146.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/06/23 146.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 146.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/12/22 146.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 146.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/23 146.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/23 146.70 Adult Services Staff Vehicle Mileage IASCC Team
30/04/21 146.70 Adult Services Staff Vehicle Mileage IASCC Team
31/01/22 146.70 Adult Services Staff Vehicle Mileage Mental Health Team
28/02/22 146.70 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak