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 90,211 to 90,240 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/21 58.05 Resources Staff Vehicle Mileage Insurance
31/01/26 58.05 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 58.05 Adult Services Staff Vehicle Mileage AMHP Team
30/09/24 58.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 58.05 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/11/24 58.05 Adult Services Staff Vehicle Mileage Community Reablement
30/09/24 58.05 Adult Services Staff Vehicle Mileage No-Barriers
31/07/24 58.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/23 58.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/23 58.05 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/22 58.05 Adult Services Staff Vehicle Mileage Onwards Care & Independence
24/12/21 58.05 Childrens Services Staff Vehicle Mileage Permanence Team
24/12/21 58.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/22 58.05 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/22 58.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
25/02/22 58.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/25 58.05 Adult Services Staff Vehicle Mileage AMHP Team
30/04/25 58.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/21 58.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 58.05 Adult Services Staff Vehicle Mileage Community Reablement
31/10/24 58.05 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/24 58.05 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/24 58.05 Adult Services Staff Vehicle Mileage Hospital Team
31/03/24 58.05 Adult Services Staff Vehicle Mileage Hospital Team
31/03/24 58.05 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 58.05 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/23 58.05 Adult Services Staff Vehicle Mileage IASCC Team
31/07/23 58.05 Adult Services Staff Vehicle Mileage AMHP Team
31/10/23 58.05 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/11/23 58.05 Adult Services Staff Vehicle Mileage FAC Team