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 90,691 to 90,720 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 55.80 Resources Staff Vehicle Mileage Human Resources
31/03/22 55.80 Adult Services Staff Vehicle Mileage Hospital Team
28/05/21 55.80 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/25 55.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
15/08/25 55.80 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
28/02/23 55.80 Adult Services Staff Vehicle Mileage No-Barriers
31/01/23 55.80 Adult Services Staff Vehicle Mileage LD Team
30/09/21 55.80 Neighbourhoods Staff Vehicle Mileage Parking Attendants
24/12/21 55.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
24/12/21 55.80 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
24/12/21 55.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 55.80 Regeneration Staff Vehicle Mileage Development Management
28/02/22 55.80 Childrens Services Staff Vehicle Mileage Early Years Team
28/02/22 55.80 Childrens Services Staff Vehicle Mileage Early Years Team
24/12/21 55.80 Adult Services Staff Vehicle Mileage Community Reablement
31/01/22 55.80 Resources Staff Vehicle Mileage Human Resources
31/12/25 55.80 Childrens Services Staff Vehicle Mileage Children We Care For Team
14/01/26 55.80 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/12/25 55.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 55.80 Childrens Services Staff Vehicle Mileage Family Time Team
28/02/26 55.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 55.80 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/07/24 55.80 Adult Services Staff Vehicle Mileage No-Barriers
09/08/24 55.80 Childrens Services Transport of Clients In-house Fostering
31/05/23 55.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/23 55.80 Resources Staff Vehicle Mileage ESFA Adult Maths Project
12/05/23 55.80 Childrens Services Client Expenses Home to School Mainstream Transport
31/01/23 55.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/23 55.80 Adult Services Staff Vehicle Mileage Care Graduates
30/11/25 55.80 Adult Services Staff Vehicle Mileage AMHP Team