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 97,381 to 97,410 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 34.65 Adult Services Staff Vehicle Mileage Community Reablement
30/11/21 34.65 Resources Staff Vehicle Mileage Insurance
31/07/22 34.65 Regeneration Staff Vehicle Mileage Planning Enforcement
30/06/22 34.65 Childrens Services Staff Vehicle Mileage Youth Offending Team
24/12/21 34.65 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/07/22 34.65 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/25 34.65 Resources Sundry Office Expenses Elections
30/04/25 34.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 34.65 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/25 34.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/25 34.65 Adult Services Staff Vehicle Mileage DoLS/MCA
04/04/25 34.65 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/05/24 34.65 Resources Sundry Office Expenses Elections
31/05/24 34.65 Resources Sundry Office Expenses Elections
31/12/23 34.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/23 34.65 Adult Services Staff Vehicle Mileage IASCC Team
31/07/23 34.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 34.65 Adult Services Staff Vehicle Mileage Community Outreach
30/09/21 34.65 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/09/21 34.65 Adult Services Staff Vehicle Mileage LD Team
31/08/21 34.65 Adult Services Staff Vehicle Mileage No-Barriers
30/04/21 34.65 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 34.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 34.65 Childrens Services Staff Vehicle Mileage Supporting Families
31/01/23 34.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/22 34.65 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/26 34.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/26 34.65 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/01/26 34.65 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/26 34.65 Adult Services Staff Vehicle Mileage FAC Team