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 82,891 to 82,920 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 91.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 91.80 Childrens Services Sundry Office Expenses Leaving Care Team
30/09/24 91.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 91.80 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/11/24 91.80 Adult Services Staff Vehicle Mileage Community Reablement
30/11/24 91.80 Community Services Staff Vehicle Mileage Environmental Health
31/07/22 91.68 Public Health Public Transport Fares Public Health Practitioners
25/04/24 91.66 Childrens Services Boarding Out Allowances In-house Fostering
20/03/24 91.50 Childrens Services Client Expenses Home To School Transport SEN Post 19
20/03/24 91.50 Childrens Services Client Expenses Home To School Transport SEN Post 19
07/07/23 91.50 Childrens Services Client Expenses Home to College Post 16 Transport
08/06/22 91.50 Childrens Services Client Expenses Home to College Post 16 Transport
11/11/22 91.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/09/24 91.50 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/08/24 91.35 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
30/06/24 91.35 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/24 91.35 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 91.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 91.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 91.35 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/12/25 91.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/26 91.35 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/25 91.35 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 91.35 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/09/25 91.35 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/11/21 91.35 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
24/12/21 91.35 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/22 91.35 Adult Services Staff Vehicle Mileage Community Reablement
31/01/23 91.35 Regeneration Staff Vehicle Mileage ECP Planning Grant
28/02/23 91.35 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…