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 83,731 to 83,760 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/01/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
24/12/21 85.05 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/10/24 85.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 85.05 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/25 85.05 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 85.05 Regeneration Staff Vehicle Mileage A.O.N.B.
31/01/22 85.05 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/22 85.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 85.05 Adult Services Staff Vehicle Mileage IASCC Team
30/11/22 85.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/25 85.05 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/25 85.05 Adult Services Staff Vehicle Mileage AMHP Team
31/08/25 85.05 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/24 85.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/24 85.05 Adult Services Staff Vehicle Mileage AMHP Team
31/01/25 85.05 Adult Services Staff Vehicle Mileage Community Outreach
28/02/25 85.05 Adult Services Staff Vehicle Mileage Community Outreach
28/02/25 85.05 Adult Services Staff Vehicle Mileage AMHP Team
31/10/21 85.05 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/07/21 85.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/24 85.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 85.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 85.05 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/11/23 85.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 85.05 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/23 85.05 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/25 85.05 Adult Services Staff Vehicle Mileage LD Team
31/12/23 85.05 Community Services Staff Vehicle Mileage Building Control chargeable
31/10/23 85.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/10/23 85.00 Community Services Payment to Private Contractors Medina Theatre