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 84,901 to 84,930 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/21 77.90 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/23 77.85 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
30/11/22 77.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/25 77.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 77.85 Adult Services Staff Vehicle Mileage Community Reablement
31/08/25 77.85 Adult Services Staff Vehicle Mileage Community Reablement
30/11/21 77.85 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/22 77.85 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 77.85 Adult Services Staff Vehicle Mileage No-Barriers
31/05/25 77.85 Adult Services Staff Vehicle Mileage Community Reablement
30/09/24 77.85 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/24 77.85 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/24 77.85 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/23 77.85 Adult Services Staff Vehicle Mileage No-Barriers
30/11/21 77.85 Childrens Services Staff Vehicle Mileage Reviewing Officer
30/11/21 77.85 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/05/25 77.85 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/22 77.85 Adult Services Staff Vehicle Mileage DoLS/MCA
31/03/22 77.85 Regeneration Staff Vehicle Mileage A.O.N.B.
31/03/22 77.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 77.85 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 77.85 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 77.80 Childrens Services Public Tspt Fares Data & Information
24/01/24 77.76 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
26/01/22 77.76 Childrens Services Client Expenses Home to School Mainstream Transport
17/11/23 77.76 Childrens Services Boarding Out Allowances In-house Fostering
28/07/23 77.75 Childrens Services Boarding Out Allowances In-house Fostering
06/09/23 77.74 Childrens Services Regular Respite Care In-house Fostering
06/09/23 77.74 Childrens Services Regular Respite Care In-house Fostering
29/12/23 77.68 Corporate Items Collection & Enforcement suspense Balance Sheet