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 91,621 to 91,650 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/24 52.20 Adult Services Staff Vehicle Mileage AMHP Team
30/11/25 52.20 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
30/11/25 52.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/25 52.20 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/05/23 52.20 Adult Services Staff Vehicle Mileage LD Team
30/06/21 52.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/24 52.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/24 52.20 Adult Services Staff Vehicle Mileage Hospital Team
31/05/24 52.20 Adult Services Staff Vehicle Mileage No-Barriers
30/06/24 52.20 Community Services Staff Vehicle Mileage Planning Enforcement
30/06/24 52.20 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/24 52.20 Community Services Staff Vehicle Mileage Environmental Health
30/04/23 52.20 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/01/26 52.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
04/02/26 52.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 52.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/22 52.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/07/22 52.20 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/11/22 52.20 Neighbourhoods Public Transport Fares Highways PFI Project
31/12/23 52.20 Adult Services Staff Vehicle Mileage Hospital Team
31/10/23 52.20 Adult Services Staff Vehicle Mileage Hospital Team
31/12/23 52.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/23 52.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 52.20 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/23 52.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
21/05/25 52.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/25 52.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 52.20 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 52.20 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/06/25 52.20 Resources Staff Vehicle Mileage Telecommunications