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 95,131 to 95,160 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 41.98 Community Services Public Transport Fares Finds Liaison
21/01/22 41.97 Childrens Services Support Children In-house Fostering
31/08/25 41.90 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
31/08/25 41.90 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
31/08/25 41.90 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
31/07/25 41.85 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/25 41.85 Adult Services Staff Vehicle Mileage AMHP Team
31/07/25 41.85 Adult Services Staff Vehicle Mileage LD Team
31/10/21 41.85 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
31/08/21 41.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/05/21 41.85 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
24/12/21 41.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/21 41.85 Resources Staff Vehicle Mileage Human Resources
31/05/24 41.85 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/05/24 41.85 Adult Services Staff Vehicle Mileage Transitions Team
30/09/24 41.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 41.85 Adult Services Staff Vehicle Mileage LD Team
31/12/23 41.85 Adult Services Staff Vehicle Mileage IASCC Team
31/07/22 41.85 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/22 41.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/22 41.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/22 41.85 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
29/03/23 41.85 Childrens Services Transport of Clients S17 Child Protection
31/07/22 41.85 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/01/22 41.85 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/01/26 41.85 Adult Services Staff Vehicle Mileage Community Reablement
28/02/26 41.85 Childrens Services Staff Vehicle Mileage Next Steps Team
28/02/25 41.85 Community Services Staff Vehicle Mileage Estuaries Officer
28/02/25 41.85 Community Services Staff Vehicle Mileage Environmental Health
30/04/25 41.85 Adult Services Staff Vehicle Mileage Review Team