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 84,961 to 84,990 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 77.40 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/09/25 77.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 77.40 Resources Staff Vehicle Mileage Adult Skills
28/02/26 77.40 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/01/26 77.40 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 77.40 Adult Services Staff Vehicle Mileage LD Team
31/07/21 77.40 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/09/21 77.40 Adult Services Staff Vehicle Mileage No-Barriers
28/02/23 77.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
22/12/23 77.40 Childrens Services Printing Costs Children's Services Strategic Management
22/12/23 77.40 Childrens Services Printing Costs Children's Services Strategic Management
31/01/24 77.40 Community Services Staff Vehicle Mileage Rights of Way Operations
30/06/22 77.40 Adult Services Staff Vehicle Mileage IASCC Team
31/08/24 77.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 77.40 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 77.40 Adult Services Staff Vehicle Mileage Community OT Team
31/03/25 77.40 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 77.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/23 77.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 77.40 Adult Services Staff Vehicle Mileage IASCC Team
30/09/23 77.40 Adult Services Staff Vehicle Mileage Community Outreach
30/09/21 77.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
08/12/21 77.33 Childrens Services Support Children In-house Fostering
28/02/25 77.32 Childrens Services Public Transport Fares Children in Care Team
24/02/23 77.25 Regeneration Travel Expenses Planning Management
15/05/24 77.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 77.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 77.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/08/23 77.22 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/01/24 77.22 Childrens Services Client Expenses Home To School Transprt SEN Primary