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 96,841 to 96,870 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 36.90 Public Health Public Transport Fares Public Health Practitioners
31/03/25 36.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/22 36.90 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/10/22 36.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/22 36.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 36.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/22 36.90 Childrens Services Staff Vehicle Mileage Early Years Team
28/02/26 36.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 36.90 Community Services Staff Vehicle Mileage Planning Enforcement
03/04/24 36.90 Childrens Services Transport of Clients S17 Child Protection
31/05/24 36.90 Childrens Services Transport of Clients In-house Fostering
31/07/24 36.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 36.90 Adult Services Staff Vehicle Mileage Community Outreach
30/09/24 36.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/24 36.90 Childrens Services Staff Vehicle Mileage Supporting Families
20/09/24 36.90 Childrens Services Transport of Clients Children placed with Family&Friends
31/03/24 36.90 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/08/25 36.90 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/25 36.90 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/25 36.90 Childrens Services Staff Vehicle Mileage Supporting Families
31/12/24 36.90 Childrens Services Staff Vehicle Mileage Early Years Team
30/04/25 36.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 36.90 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/22 36.90 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 36.90 Childrens Services Staff Vehicle Mileage Permanence Team
24/10/25 36.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 36.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/08/25 36.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/01/26 36.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/24 36.82 Childrens Services Client Expenses Home To School Transprt SEN Primary