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 84,001 to 84,030 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 83.70 Community Services Staff Vehicle Mileage Environmental Health
31/01/26 83.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/26 83.70 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/12/22 83.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/22 83.70 Childrens Services Staff Vehicle Mileage Children in Care Team
21/04/21 83.70 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/24 83.70 Adult Services Staff Vehicle Mileage No-Barriers
30/09/24 83.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/24 83.70 Adult Services Staff Vehicle Mileage No-Barriers
31/10/24 83.70 Adult Services Staff Vehicle Mileage Community Outreach
31/08/24 83.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/24 83.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/24 83.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/25 83.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/25 83.70 Adult Services Staff Vehicle Mileage FAC Team
31/08/23 83.70 Adult Services Staff Vehicle Mileage LD Team
29/07/22 83.70 Childrens Services Client Expenses Home to School Mainstream Transport
31/01/23 83.70 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
30/04/24 83.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
03/12/25 83.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/25 83.70 Childrens Services Staff Vehicle Mileage The Lionheart School
03/09/25 83.70 Childrens Services Transport of Clients In-house Fostering
30/06/25 83.70 Adult Services Staff Vehicle Mileage Community OT Team
31/12/25 83.70 Resources Staff Vehicle Mileage Pensions Manager
31/10/24 83.70 Resources Staff Vehicle Mileage Property Services
28/02/25 83.70 Adult Services Staff Vehicle Mileage Community OT Team
12/05/21 83.70 Childrens Services Client Expenses Home to School Mainstream Transport
24/12/21 83.70 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/04/21 83.70 Adult Services Staff Vehicle Mileage AS Covid-19 (Adults)
28/05/21 83.70 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…