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 101,611 to 101,640 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 21.60 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/23 21.60 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/01/26 21.60 Childrens Services Transport of Clients In-house Fostering
28/02/26 21.60 Adult Services Staff Vehicle Mileage Transitions Team
28/02/26 21.60 Community Services Staff Vehicle Mileage Flood Management
28/02/26 21.60 Childrens Services Staff Vehicle Mileage Next Steps Team
31/05/24 21.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 21.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/22 21.60 Adult Services Staff Vehicle Mileage HM Prison Care
30/11/22 21.60 Childrens Services Public Transport Fares Children in Care Team
31/12/22 21.60 Resources Sundry Office Expenses Elections
24/12/21 21.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/21 21.60 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/21 21.60 Adult Services Staff Vehicle Mileage Mental Health Team
24/12/21 21.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/21 21.60 Regeneration Staff Vehicle Mileage Planning Enforcement
31/01/23 21.54 Public Health Public Transport Fares Domestic Abuse
31/10/21 21.53 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 21.51 Childrens Services Employee Subsistence Expenses Children in Care Team
28/02/25 21.50 Childrens Services Employee Subsistence Expenses Children in Care Team
31/07/23 21.50 Adult Services Public Transport Fares AMHP Team
30/04/24 21.49 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/24 21.48 Childrens Services Stationery Specialist Teacher Advisors
30/06/22 21.46 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 21.45 Childrens Services Employee Subsistence Expenses Next Steps Team
31/10/22 21.40 Neighbourhoods Public Transport Fares Highways PFI Project
30/11/21 21.40 Adult Services Sundry Office Expenses No-Barriers
31/08/23 21.40 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/24 21.38 Childrens Services Sundry Office Expenses Leaving Care Team
31/07/21 21.37 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team