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 93,871 to 93,900 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 46.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/25 46.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/25 46.80 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/06/25 46.80 Community Services Staff Vehicle Mileage Rights of Way Operations
28/02/25 46.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 46.80 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/05/25 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/25 46.80 Chief Executive Staff Vehicle Mileage Emergency Management
30/06/22 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/22 46.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 46.80 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/03/22 46.80 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/11/21 46.80 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 46.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/22 46.80 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/24 46.80 Adult Services Staff Vehicle Mileage No-Barriers
31/07/24 46.80 Community Services Staff Vehicle Mileage Development Management
31/03/24 46.80 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/24 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/25 46.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/25 46.80 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/25 46.80 Adult Services Staff Vehicle Mileage Community Outreach
30/09/25 46.80 Childrens Services Staff Vehicle Mileage School Improvement
31/05/25 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
29/09/21 46.80 Childrens Services Transport of Clients Children placed with Family&Friends
30/06/23 46.80 Adult Services Staff Vehicle Mileage Hospital Team
30/04/23 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
10/05/23 46.80 Childrens Services Transport of Clients S17 Child Protection
30/09/25 46.78 Resources Public Transport Fares Accountancy Team
28/11/25 46.76 Childrens Services Transport of Clients EOTAS / EOTIC