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 101,431 to 101,460 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 22.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/23 22.05 Adult Services Staff Vehicle Mileage LD Team
28/02/23 22.05 Adult Services Staff Vehicle Mileage Hospital Team
31/10/22 22.05 Regeneration Staff Vehicle Mileage Planning Enforcement
30/11/22 22.05 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/22 22.05 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/05/21 22.05 Resources Sundry Office Expenses Elections
31/10/21 22.05 Regeneration Staff Vehicle Mileage Development Management
30/04/25 22.05 Community Services Staff Vehicle Mileage Flood Management
31/12/24 22.05 Adult Services Staff Vehicle Mileage Community OT Team
31/12/24 22.05 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/24 22.05 Childrens Services Staff Vehicle Mileage Hunnyhill Primary
28/02/25 22.05 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/24 22.05 Community Services Staff Vehicle Mileage Development Management
30/11/23 22.05 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/24 22.05 Public Health Staff Vehicle Mileage Public Health Practitioners
31/01/24 22.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/23 22.05 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/23 22.05 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/24 22.05 Adult Services Staff Vehicle Mileage Transitions Team
31/12/23 22.05 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/01/24 22.05 Community Services Staff Vehicle Mileage Development Management
31/10/23 22.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
11/05/22 22.02 Childrens Services Client Expenses Home to School Mainstream Transport
11/05/22 22.02 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/24 22.02 Adult Services Staff Vehicle Mileage HM Prison Care
22/03/23 22.01 Neighbourhoods One Card Income Leisure Services Leisure Access System
17/05/24 22.00 Childrens Services Support Children Leaving Care Costs
19/09/25 22.00 Childrens Services Support Children Support for Looked After Children CSPS4
05/03/25 22.00 Childrens Services Support Children Leaving Care Costs