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 90,901 to 90,930 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 54.45 Adult Services Staff Vehicle Mileage LD Team
30/11/22 54.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/22 54.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 54.45 Adult Services Staff Vehicle Mileage No-Barriers
31/10/22 54.45 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/04/25 54.45 Adult Services Staff Vehicle Mileage DoLS/MCA
31/08/25 54.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 54.45 Childrens Services Staff Vehicle Mileage The Lionheart School
30/04/25 54.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/23 54.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/23 54.45 Regeneration Staff Vehicle Mileage Planning Enforcement
31/07/24 54.45 Resources Staff Vehicle Mileage Human Resources
31/07/24 54.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 54.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
02/06/21 54.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/26 54.45 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/01/26 54.45 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
30/09/25 54.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/25 54.44 Childrens Services Employee Subsistence Expenses Leaving Care Team
17/04/24 54.30 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
08/11/23 54.30 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
22/10/21 54.29 Adult Services Professional Services DoLS/MCA
31/01/25 54.20 Public Health Public Transport Fares Public Health Practitioners
30/04/22 54.20 Childrens Services Sundry Office Expenses Children in Care Team
28/02/25 54.20 Public Health Public Transport Fares Public Health Practitioners
04/02/22 54.19 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/07/24 54.18 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/10/22 54.18 Childrens Services Client Expenses Home to School Mainstream Transport
18/12/24 54.18 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/03/23 54.16 Childrens Services Client Expenses Home to School SEN Transport (LA)