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 72,751 to 72,780 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 139.95 Adult Services Staff Vehicle Mileage Hospital Team
30/09/21 139.95 Regeneration Staff Vehicle Mileage Trees and Landscape
30/11/23 139.95 Adult Services Staff Vehicle Mileage Community Reablement
19/01/22 139.93 Childrens Services Transport of Clients Children placed with Family&Friends
21/07/21 139.91 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/06/24 139.91 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/21 139.80 Childrens Services Client Expenses Home To School Transport Covid Grant
02/09/22 139.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/09/22 139.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/07/25 139.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/07/25 139.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/04/24 139.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/06/25 139.68 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
04/06/25 139.68 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/24 139.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 139.50 Adult Services Staff Vehicle Mileage AMHP Team
31/10/23 139.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/24 139.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 139.50 Adult Services Staff Vehicle Mileage No-Barriers
31/05/23 139.50 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/23 139.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/24 139.50 Community Services Staff Vehicle Mileage Environmental Health
28/02/25 139.50 Community Services Staff Vehicle Mileage Licensing Services
30/11/24 139.50 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/24 139.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/22 139.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 139.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
25/05/22 139.50 Childrens Services Transport of Clients Permanence Team
30/04/25 139.50 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/01/23 139.50 Adult Services Staff Vehicle Mileage Service Manager & Group Manager Learnin…