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 91,471 to 91,500 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 52.70 Adult Services Public Transport Fares Housing Needs Team
31/05/22 52.70 Neighbourhoods Sundry Office Expenses Tree Felling / Replacement
30/11/22 52.70 Neighbourhoods Sundry Office Expenses Parking Attendants
11/11/22 52.68 Childrens Services Client Expenses Home to School Mainstream Transport
15/05/24 52.68 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
06/01/23 52.68 Childrens Services Client Expenses Home to School Mainstream Transport
11/08/23 52.68 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/23 52.65 Adult Services Staff Vehicle Mileage Hospital Team
31/01/26 52.65 Childrens Services Staff Vehicle Mileage Next Steps Team
31/01/25 52.65 Adult Services Staff Vehicle Mileage Community Outreach
31/01/25 52.65 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/09/24 52.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/25 52.65 Resources Staff Vehicle Mileage Property Services
31/01/25 52.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
21/07/21 52.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/21 52.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/25 52.65 Adult Services Staff Vehicle Mileage Community OT Team
31/12/23 52.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/24 52.65 Adult Services Staff Vehicle Mileage Care Graduates
31/03/23 52.65 Regeneration Staff Vehicle Mileage Economic Development
31/01/22 52.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/21 52.65 Regeneration Staff Vehicle Mileage A.O.N.B.
30/09/21 52.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/09/21 52.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
20/10/21 52.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/24 52.65 Childrens Services Staff Vehicle Mileage Reviewing Officer
29/02/24 52.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 52.65 Adult Services Staff Vehicle Mileage No-Barriers
31/01/24 52.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/25 52.65 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)