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 84,151 to 84,180 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 82.80 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 82.80 Adult Services Staff Vehicle Mileage No-Barriers
31/01/22 82.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/01/22 82.80 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
28/05/21 82.80 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 82.80 Adult Services Staff Vehicle Mileage Mental Health Team
31/12/23 82.80 Community Services Staff Vehicle Mileage Licensing Services
30/09/24 82.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 82.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 82.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/25 82.80 Adult Services Staff Vehicle Mileage FAC Team
28/02/25 82.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 82.80 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/23 82.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/23 82.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/21 82.80 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/22 82.80 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/21 82.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 82.80 Community Services Staff Vehicle Mileage Environmental Health
31/07/24 82.80 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/25 82.80 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 82.80 Childrens Services Staff Vehicle Mileage Early Years Team
30/04/25 82.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/22 82.80 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/23 82.80 Resources Staff Vehicle Mileage Insurance
30/04/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
09/04/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
01/04/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
23/04/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
16/04/21 82.60 Childrens Services Support Children Special Guardianship Order Costs