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 89,071 to 89,100 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/03/25 64.55 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/10/24 64.52 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/05/23 64.50 Adult Services Public Transport Fares HM Prison Care
31/03/23 64.50 Resources Public Transport Fares Insurance
31/03/23 64.50 Resources Relocation expenses Telecommunications
31/05/23 64.35 Adult Services Staff Vehicle Mileage No-Barriers
30/04/23 64.35 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
31/03/23 64.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/22 64.35 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 64.35 Regeneration Staff Vehicle Mileage Planning Enforcement
31/10/21 64.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 64.35 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/05/22 64.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/24 64.35 Childrens Services Staff Vehicle Mileage Early Years Team
31/01/26 64.35 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 64.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
29/02/24 64.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/22 64.35 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/22 64.35 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/25 64.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
12/12/25 64.35 Childrens Services Transport of Clients In-house Fostering
30/11/25 64.35 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
31/12/25 64.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/22 64.35 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/23 64.35 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
21/05/25 64.35 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/25 64.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 64.35 Resources Staff Vehicle Mileage Human Resources
30/04/22 64.35 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/08/22 64.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent