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 83,581 to 83,610 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 85.95 Community Services Staff Vehicle Mileage Rights of Way Operations
31/10/22 85.95 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/06/23 85.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/22 85.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 85.95 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/02/26 85.95 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/21 85.95 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 85.95 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/24 85.95 Adult Services Staff Vehicle Mileage Community OT Team
30/04/24 85.95 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 85.95 Adult Services Staff Vehicle Mileage Hospital Team
31/07/23 85.95 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/24 85.95 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/09/21 85.95 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/09/21 85.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/21 85.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 85.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/25 85.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 85.95 Adult Services Staff Vehicle Mileage Community Reablement
30/01/26 85.95 Childrens Services Transport of Clients Children placed with Family&Friends
30/06/21 85.95 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/21 85.95 Adult Services Staff Vehicle Mileage Community Outreach
28/05/21 85.95 Neighbourhoods Staff Vehicle Mileage Parking Attendants
28/05/21 85.95 Adult Services Staff Vehicle Mileage IASCC Team
31/05/24 85.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 85.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
07/01/26 85.90 Community Services Payment to Private Contractors Coroner
13/05/22 85.75 Childrens Services Client Expenses Home to School Mainstream Transport
21/07/21 85.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 85.69 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…