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 84,841 to 84,870 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 78.30 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/10/21 78.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/24 78.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 78.30 Adult Services Staff Vehicle Mileage LD Team
30/04/24 78.30 Adult Services Staff Vehicle Mileage AMHP Team
30/06/25 78.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 78.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/24 78.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 78.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/25 78.30 Resources Staff Vehicle Mileage Telecommunications
28/02/26 78.30 Childrens Services Staff Vehicle Mileage Next Steps Team
31/12/25 78.30 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/06/21 78.30 Adult Services Staff Vehicle Mileage No-Barriers
30/09/24 78.30 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/24 78.30 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/24 78.30 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/25 78.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 78.30 Adult Services Staff Vehicle Mileage Community Outreach
31/08/23 78.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 78.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/23 78.30 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/23 78.30 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
09/02/24 78.29 Childrens Services Support Children Leaving Care Costs
30/04/23 78.29 Neighbourhoods Public Transport Fares Trading Standards
17/09/21 78.29 Childrens Services Support Children Leaving Care Costs
31/03/22 78.28 Childrens Services Sundry Office Expenses Children in Care Team
01/09/23 78.28 Childrens Services Support Children Leaving Care Costs
12/10/22 78.28 Childrens Services Client Expenses Home to School Mainstream Transport
31/07/25 78.26 Childrens Services Public Transport Fares The Lionheart School
02/09/22 78.24 Neighbourhoods Payment to Private Contractors Coroner