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 91,111 to 91,140 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 53.55 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/22 53.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/22 53.55 Resources Staff Vehicle Mileage Insurance
30/06/21 53.55 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/01/22 53.55 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/01/22 53.55 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
30/04/25 53.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/05/25 53.55 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 53.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/25 53.55 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/23 53.55 Adult Services Staff Vehicle Mileage Community Reablement
28/03/24 53.55 Childrens Services Mobile Telecoms Resilience Around the Family Team
28/02/26 53.55 Adult Services Staff Vehicle Mileage AMHP Team
31/03/23 53.55 Childrens Services Staff Vehicle Mileage Education Out of School
31/10/22 53.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/22 53.55 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/23 53.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/07/22 53.55 Childrens Services Transport of Clients S17 Child Protection
31/07/25 53.55 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/24 53.55 Community Services Staff Vehicle Mileage Environmental Health
30/06/24 53.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 53.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/24 53.55 Adult Services Staff Vehicle Mileage IASCC Team
11/06/25 53.50 Childrens Services Transport of Clients In-house Fostering
08/02/23 53.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 53.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/01/24 53.45 Childrens Services Transport of Clients Leaving Care Costs
30/09/23 53.40 Childrens Services Sundry Office Expenses Leaving Care Team
30/06/25 53.40 Resources Public Transport Fares Legal Services Section
31/10/25 53.37 Childrens Services Support Children Special Guardianship Order Costs