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 82,411 to 82,440 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 95.85 Adult Services Staff Vehicle Mileage Care Graduates
30/11/25 95.85 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/08/22 95.85 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/01/26 95.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/24 95.85 Adult Services Staff Vehicle Mileage No-Barriers
30/04/25 95.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/25 95.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 95.85 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/23 95.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/05/21 95.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
05/11/21 95.85 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/07/25 95.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 95.83 Public Health Public Transport Fares Public Health Practitioners
31/03/22 95.75 Neighbourhoods Sundry Office Expenses Registration Of Births,Deaths, Marriages
31/10/24 95.69 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
24/05/23 95.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/05/23 95.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 95.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/10/22 95.40 Adult Services Staff Vehicle Mileage LD Team
31/05/22 95.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/22 95.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 95.40 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
31/03/22 95.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/25 95.40 Community Services Staff Vehicle Mileage Licensing Services
31/05/25 95.40 Community Services Staff Vehicle Mileage Licensing Services
30/11/24 95.40 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 95.40 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 95.40 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/07/21 95.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/09/21 95.40 Regeneration Staff Vehicle Mileage Welcome Back Fund