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 83,371 to 83,400 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 87.75 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/23 87.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/24 87.75 Adult Services Staff Vehicle Mileage LD Team
05/04/24 87.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/25 87.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
07/01/26 87.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/01/26 87.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/23 87.75 Adult Services Public Transport Fares HM Prison Care
29/02/24 87.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/24 87.75 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
19/06/24 87.75 Resources Items in Suspense AR Indemnity/Refund Suspense
30/06/24 87.75 Community Services Staff Vehicle Mileage Leisure Management
30/06/24 87.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 87.75 Resources Staff Vehicle Mileage Insurance
30/11/24 87.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/25 87.75 Community Services Staff Vehicle Mileage Environmental Health
30/06/24 87.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 87.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/22 87.75 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/23 87.75 Adult Services Staff Vehicle Mileage IASCC Team
31/05/22 87.75 Adult Services Staff Vehicle Mileage Mental Health Team
31/05/22 87.75 Childrens Services Staff Vehicle Mileage Early Years Team
30/06/22 87.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/04/22 87.75 Adult Services Staff Vehicle Mileage Mental Health Team
31/05/22 87.75 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/04/22 87.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
02/08/23 87.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 87.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/21 87.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 87.75 Childrens Services Staff Vehicle Mileage Targeted Family Support Team