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 82,291 to 82,320 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/24 97.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 97.20 Childrens Services Staff Vehicle Mileage Early Years Team
12/06/24 97.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/04/24 97.20 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/08/23 97.20 Adult Services Staff Vehicle Mileage LD Team
30/11/24 97.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/25 97.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
19/05/21 97.20 Childrens Services Client Expenses Home to School Mainstream Transport
31/08/22 97.20 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/23 97.20 Adult Services Staff Vehicle Mileage IASCC Team
31/08/22 97.20 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 97.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/22 97.20 Neighbourhoods Staff Vehicle Mileage Coroner
31/12/22 97.20 Adult Services Staff Vehicle Mileage Community Outreach
31/10/22 97.20 Adult Services Staff Vehicle Mileage Community Reablement
28/10/22 97.20 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/22 97.20 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/23 97.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 97.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
29/02/24 97.20 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/07/25 97.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/25 97.20 Community Services Staff Vehicle Mileage Rights of Way Operations
31/05/25 97.20 Childrens Services Staff Vehicle Mileage Schools Asset Management
26/01/22 97.14 Childrens Services Boarding Out Allowances In-house Fostering
31/05/23 97.04 Adult Services Public Transport Fares BCF Community Equipment Store
31/12/24 97.02 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/08/24 97.02 Childrens Services Support Children In-house Fostering
14/05/25 97.00 Childrens Services Support Children In-house Fostering
19/09/25 96.99 Childrens Services Support Children Support for Looked After Children CSPS4
11/11/22 96.92 Childrens Services Client Expenses Home to School SEN Transport (LA)