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 82,861 to 82,890 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/06/23 91.93 Adult Services Payment to Private Contractors Find a Home Scheme
31/08/22 91.90 Childrens Services Staff Vehicle Mileage Permanence Team
14/04/22 91.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 91.80 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/05/22 91.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 91.80 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/22 91.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 91.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 91.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/25 91.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 91.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 91.80 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/24 91.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 91.80 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 91.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/11/24 91.80 Adult Services Staff Vehicle Mileage Community Reablement
30/04/25 91.80 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/24 91.80 Community Services Staff Vehicle Mileage Environmental Health
30/09/24 91.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 91.80 Adult Services Staff Vehicle Mileage LD Team
30/11/25 91.80 Childrens Services Staff Vehicle Mileage Family Time Team
30/04/21 91.80 Adult Services Staff Vehicle Mileage Hospital Team
28/02/22 91.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 91.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/12/23 91.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 91.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 91.80 Resources Staff Vehicle Mileage Property Services
30/06/22 91.80 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/05/22 91.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 91.80 Childrens Services Client Expenses Home To School Transport SEN Post 16