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 97,081 to 97,110 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/21 35.55 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/25 35.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
15/08/25 35.55 Childrens Services Transport of Clients Leaving Care Costs
30/09/24 35.55 Community Services Staff Vehicle Mileage Environmental Health
31/08/24 35.55 Community Services Staff Vehicle Mileage Planning Enforcement
30/09/24 35.55 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/25 35.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 35.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/24 35.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/21 35.55 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 35.55 Adult Services Staff Vehicle Mileage Review
28/02/26 35.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 35.55 Resources Staff Vehicle Mileage Property Services
31/01/24 35.55 Resources Staff Vehicle Mileage ESFA Adult Maths Project
25/08/23 35.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/24 35.55 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/10/22 35.55 Childrens Services Staff Vehicle Mileage Skills and Participation
31/05/22 35.55 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/24 35.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/25 35.55 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/25 35.55 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/12/24 35.55 Adult Services Staff Vehicle Mileage Community OT Team
31/05/24 35.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/23 35.55 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/23 35.55 Community Services Staff Vehicle Mileage Road Safety - Highways
31/01/26 35.55 Adult Services Staff Vehicle Mileage DoLS/MCA
24/09/25 35.52 Community Services Tuition/Course Fee Income Medina Leisure Centre
05/01/24 35.51 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/09/21 35.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
15/09/21 35.50 Neighbourhoods One Card Income Leisure Services Leisure Access System