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 88,081 to 88,110 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 67.50 Adult Services Staff Vehicle Mileage LD Team
11/03/22 67.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/06/22 67.50 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/04/22 67.50 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/09/24 67.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 67.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 67.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 67.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 67.50 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/06/23 67.50 Childrens Services Support Children In-house Fostering
31/12/22 67.50 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/23 67.50 Adult Services Staff Vehicle Mileage Mental Health Team
07/06/23 67.50 Childrens Services Support Children In-house Fostering
30/11/23 67.50 Adult Services Staff Vehicle Mileage Community Outreach
30/11/25 67.50 Childrens Services Staff Vehicle Mileage Multi-agency Safeguarding Hub
31/07/25 67.50 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/22 67.50 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/06/22 67.50 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/24 67.50 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/01/24 67.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/05/24 67.50 Childrens Services Transport of Clients Support for Looked After Children CAST2
31/05/24 67.50 Adult Services Staff Vehicle Mileage Transitions Team
21/03/25 67.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/25 67.50 Adult Services Staff Vehicle Mileage No-Barriers
30/04/25 67.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 67.50 Adult Services Staff Vehicle Mileage Community Reablement
31/01/25 67.50 Community Services Staff Vehicle Mileage Environmental Health
28/02/25 67.50 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 67.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
12/07/23 67.50 Childrens Services Support Children In-house Fostering