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 90,091 to 90,120 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 58.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/09/21 58.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/04/21 58.95 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/05/24 58.95 Community Services Staff Vehicle Mileage Environmental Health
31/08/24 58.95 Community Services Staff Vehicle Mileage Environmental Health
31/08/24 58.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/22 58.95 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 58.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/06/22 58.95 Adult Services Staff Vehicle Mileage LD Team
30/09/23 58.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
29/02/24 58.95 Resources Staff Vehicle Mileage Adult Skills
29/02/24 58.95 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 58.95 Adult Services Staff Vehicle Mileage Community Reablement
31/08/21 58.95 Adult Services Staff Vehicle Mileage LD Team
30/11/21 58.95 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/24 58.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 58.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/22 58.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 58.95 Adult Services Staff Vehicle Mileage Hospital Team
31/08/21 58.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 58.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/23 58.95 Adult Services Staff Vehicle Mileage LD Team
28/02/23 58.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/23 58.95 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/22 58.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/22 58.95 Adult Services Staff Vehicle Mileage No-Barriers
31/12/22 58.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
01/06/22 58.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/25 58.94 Community Services Employee Subs Exp Estuaries Officer
04/04/25 58.88 Childrens Services Payment to Private Contractors 2 Year Old Funding