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 90,511 to 90,540 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 56.70 Resources Staff Vehicle Mileage Property Services
31/01/26 56.70 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/11/25 56.70 Adult Services Staff Vehicle Mileage AMHP Team
30/09/21 56.70 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
24/12/21 56.70 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 56.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 56.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 56.70 Adult Services Staff Vehicle Mileage Review Team
28/02/25 56.70 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 56.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 56.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/24 56.70 Adult Services Staff Vehicle Mileage FAC Team
31/05/24 56.70 Community Services Staff Vehicle Mileage Environmental Health
31/08/23 56.70 Regeneration Staff Vehicle Mileage A.O.N.B.
30/04/23 56.70 Regeneration Staff Vehicle Mileage Development Management
31/07/23 56.70 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/10/23 56.70 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/21 56.70 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/23 56.70 Adult Services Staff Vehicle Mileage Mental Health Team
31/03/24 56.70 Resources Staff Vehicle Mileage Insurance
31/07/23 56.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 56.70 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/22 56.70 Neighbourhoods Staff Vehicle Mileage Trading Standards
30/09/25 56.70 Resources Staff Vehicle Mileage Telecommunications
31/12/25 56.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 56.70 Adult Services Staff Vehicle Mileage Community Outreach
31/10/24 56.70 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/25 56.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/24 56.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
21/07/21 56.61 Childrens Services Client Expenses Home To School Transport Covid Grant