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 83,311 to 83,340 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 88.20 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/25 88.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 88.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 88.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/25 88.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/22 88.20 Adult Services Staff Vehicle Mileage Community Reablement
11/11/22 88.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 88.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 88.20 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 88.20 Adult Services Staff Vehicle Mileage IASCC Team
24/12/21 88.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/03/22 88.20 Childrens Services Client Expenses Home to School Mainstream Transport
30/09/23 88.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 88.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/24 88.20 Community Services Staff Vehicle Mileage Environmental Health
31/05/24 88.20 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 88.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/12/25 88.20 Childrens Services Staff Vehicle Mileage School Improvement
31/12/25 88.20 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/09/25 88.20 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/25 88.20 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
15/10/25 88.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/25 88.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/22 88.20 Adult Services Staff Vehicle Mileage Hospital Team
30/04/22 88.20 Adult Services Staff Vehicle Mileage Community Reablement
31/03/24 88.20 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/04/23 88.20 Adult Services Staff Vehicle Mileage No-Barriers
31/03/23 88.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/23 88.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/24 88.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service