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 86,011 to 86,040 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 70.65 Chief Executive Staff Vehicle Mileage Emergency Management
31/03/24 70.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/24 70.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/22 70.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 70.65 Adult Services Staff Vehicle Mileage Mental Health Team
30/06/25 70.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/24 70.65 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/24 70.65 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/21 70.62 Childrens Services Sundry Office Expenses Children in Care Team
31/01/26 70.55 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
20/10/21 70.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 70.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/09/24 70.50 Community Services One Card Income Leisure Services Leisure Access System
20/08/25 70.49 Community Services One Card Income Leisure Services Leisure Access System
31/12/24 70.47 Childrens Services Sundry Office Expenses Children in Care Team
21/07/21 70.46 Childrens Services Client Expenses Home to School Mainstream Transport
30/06/24 70.40 Community Services Public Transport Fares Estuaries Officer
30/06/22 70.33 Childrens Services Sundry Office Expenses Leaving Care Team
13/08/21 70.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 70.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/06/22 70.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/06/25 70.24 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/07/25 70.20 Resources Staff Vehicle Mileage Telecommunications
31/08/25 70.20 Adult Services Staff Vehicle Mileage No-Barriers
30/04/25 70.20 Adult Services Staff Vehicle Mileage AMHP Team
31/03/25 70.20 Childrens Services Staff Vehicle Mileage Supporting Families
31/08/25 70.20 Adult Services Staff Vehicle Mileage Community Reablement
06/08/25 70.20 Childrens Services Transport of Clients Children placed with Family&Friends
31/07/25 70.20 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/25 70.20 Childrens Services Staff Vehicle Mileage Early Years Team