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 101,761 to 101,790 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 21.15 Community Services Staff Vehicle Mileage Development Management
14/06/23 21.15 Childrens Services Transport of Clients In-house Fostering
31/08/25 21.15 Adult Services Staff Vehicle Mileage Community Reablement
31/07/25 21.15 Adult Services Staff Vehicle Mileage Community Reablement
31/08/25 21.15 Childrens Services Staff Vehicle Mileage The Lionheart School
29/02/24 21.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/24 21.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 21.15 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/24 21.15 Adult Services Staff Vehicle Mileage Community Reablement
29/02/24 21.15 Community Services Staff Vehicle Mileage Planning Enforcement
31/12/25 21.15 Adult Services Staff Vehicle Mileage Deputyship Office
30/11/25 21.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 21.15 Childrens Services Staff Vehicle Mileage Multi-agency Safeguarding Hub
28/05/21 21.15 Resources Sundry Office Expenses Elections
31/01/22 21.15 Adult Services Staff Vehicle Mileage Review
31/12/22 21.15 Adult Services Staff Vehicle Mileage LD Team
30/06/22 21.15 Adult Services Staff Vehicle Mileage FAC Team
10/09/21 21.11 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/07/23 21.10 Public Health Public Transport Fares Public Health Practitioners
30/04/23 21.10 Public Health Public Transport Fares Domestic Abuse
31/12/23 21.10 Assistant Chief Executive Public Transport Fares Organisational Intel
31/12/25 21.07 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/12/22 21.06 Childrens Services Sundry Office Expenses Children in Care Team
31/08/22 21.05 Childrens Services Sundry Office Expenses Leaving Care Team
31/10/22 21.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/08/22 21.00 Childrens Services Travel Expenses Graduate Entry Training GETs
31/07/24 21.00 Community Services Travel Expenses Parking Attendants
31/07/25 21.00 Community Services Public Transport Fares Parking Attendants
29/08/25 21.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 21.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds