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 79,771 to 79,800 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 111.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 111.60 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/11/22 111.60 Adult Services Staff Vehicle Mileage No-Barriers
31/10/21 111.60 Resources Staff Vehicle Mileage Telecommunications
30/06/24 111.60 Resources Staff Vehicle Mileage Insurance
31/05/24 111.60 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/25 111.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/25 111.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/23 111.60 Regeneration Staff Vehicle Mileage Trees and Landscape
22/02/23 111.60 Childrens Services Client Expenses Home to School Mainstream Transport
17/12/21 111.57 Adult Services Professional Services DoLS/MCA
06/04/22 111.45 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
21/11/25 111.41 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/05/24 111.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
27/04/22 111.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/23 111.23 Childrens Services Sundry Office Expenses Children in Care Team
31/08/23 111.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 111.15 Community Services Staff Vehicle Mileage Rights of Way Operations
03/12/25 111.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 111.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 111.15 Adult Services Staff Vehicle Mileage AMHP Team
31/12/24 111.15 Community Services Staff Vehicle Mileage Environmental Health
31/03/25 111.15 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
29/02/24 111.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 111.15 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/08/21 111.15 Adult Services Staff Vehicle Mileage Hospital Team
15/03/23 111.15 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 111.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 111.15 Adult Services Staff Vehicle Mileage Community Reablement
31/10/24 111.15 Adult Services Staff Vehicle Mileage Community Reablement