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 99,991 to 100,020 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 25.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/05/23 25.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 25.20 Adult Services Public Transport Fares Mental Health Team
31/01/23 25.20 Childrens Services Sundry Office Expenses Youth Offending Team
31/03/23 25.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/08/21 25.20 Adult Services Staff Vehicle Mileage FAC Team
31/07/21 25.20 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/25 25.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/24 25.20 Adult Services Staff Vehicle Mileage LD Team
30/09/24 25.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/25 25.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/24 25.20 Community Services Staff Vehicle Mileage Development Management
29/02/24 25.20 Adult Services Staff Vehicle Mileage IASCC Team
30/11/23 25.20 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/22 25.20 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/22 25.20 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/08/25 25.20 Resources Public Transport Fares Accountancy Team
23/07/25 25.20 Childrens Services Professional Services Admissions/Student Finance
30/06/25 25.20 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/25 25.20 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 25.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 25.20 Community Services Staff Vehicle Mileage Flood Management
31/08/25 25.20 Resources Public Transport Fares Accountancy Team
30/11/25 25.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/24 25.20 Resources Public Transport Fares Accountancy Team
31/01/24 25.20 Resources Public Transport Fares Accountancy Team
28/05/21 25.20 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/08/21 25.20 Adult Services Staff Vehicle Mileage Community Reablement
31/01/22 25.20 Adult Services Staff Vehicle Mileage Hospital Team
31/10/21 25.20 Adult Services Staff Vehicle Mileage DoLS/MCA