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 91,891 to 91,920 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 50.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/21 50.85 Adult Services Staff Vehicle Mileage Community Outreach
31/08/21 50.85 Neighbourhoods Staff Vehicle Mileage Parking Attendants
30/06/22 50.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/22 50.85 Adult Services Staff Vehicle Mileage Community Reablement
30/06/21 50.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 50.85 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/09/24 50.85 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/03/24 50.85 Adult Services Staff Vehicle Mileage Community Reablement
30/11/23 50.85 Adult Services Staff Vehicle Mileage Transitions Team
31/01/23 50.85 Adult Services Staff Vehicle Mileage Mental Health Team
07/01/26 50.83 Community Services One Card Income Leisure Services Leisure Access System
30/06/25 50.80 Childrens Services Public Transport Fares Specialist Teacher Advisors
12/05/21 50.80 Childrens Services Transport of Clients Leaving Care Costs
14/04/22 50.73 Corporate Items Rent Allowances Paid Rent Allowances Granted
05/08/22 50.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 50.70 Adult Services Public Transport Fares Mental Health Team
30/11/25 50.70 Community Services Public Tspt Fares Estuaries Officer
13/10/21 50.63 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/25 50.61 Childrens Services Sundry Office Expenses Leaving Care Team
23/02/22 50.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 50.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 50.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/24 50.60 Adult Services Public Transport Fares HM Prison Care
19/01/22 50.55 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
06/11/24 50.51 Resources Items in Suspense AR Indemnity/Refund Suspense
30/11/22 50.50 Childrens Services Public Transport Fares Children in Care Team
11/11/22 50.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 50.46 Childrens Services Client Expenses Home to College Post 16 Transport
08/06/22 50.46 Childrens Services Client Expenses Home to College Post 16 Transport