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 85,621 to 85,650 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 73.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 73.80 Community Services Staff Vehicle Mileage Environmental Health
30/04/25 73.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/22 73.80 Adult Services Staff Vehicle Mileage Mental Health Team
31/12/22 73.80 Childrens Services Staff Vehicle Mileage Beaulieu House
31/12/22 73.80 Regeneration Staff Vehicle Mileage Development Management
31/10/23 73.80 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/23 73.80 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
06/12/23 73.80 Childrens Services Transport of Clients S17 Child Protection
31/10/23 73.80 Adult Services Staff Vehicle Mileage Care Graduates
30/06/24 73.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 73.80 Community Services Staff Vehicle Mileage Environmental Health
31/03/25 73.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/25 73.80 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/03/25 73.80 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/25 73.80 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/25 73.80 Adult Services Staff Vehicle Mileage AMHP Team
31/10/22 73.80 Adult Services Staff Vehicle Mileage IASCC Team
31/12/24 73.80 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/24 73.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/01/24 73.80 Adult Services Staff Vehicle Mileage DoLS/MCA
30/04/24 73.80 Adult Services Staff Vehicle Mileage No-Barriers
31/01/24 73.80 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 73.80 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 73.80 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 73.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
07/05/25 73.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/10/24 73.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/05/22 73.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 73.76 Childrens Services Client Expenses Home to School SEN Transport (LA)