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 107,611 to 107,640 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 9.45 Adult Services Staff Vehicle Mileage LD Team
31/03/23 9.45 Adult Services Staff Vehicle Mileage HM Prison Care
31/05/23 9.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 9.45 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/23 9.45 Adult Services Staff Vehicle Mileage HM Prison Care
31/10/22 9.45 Neighbourhoods Staff Vehicle Mileage The Heights
31/01/23 9.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 9.45 Neighbourhoods Staff Vehicle Mileage The Heights
31/10/22 9.45 Neighbourhoods Staff Vehicle Mileage The Heights
31/03/23 9.45 Adult Services Staff Vehicle Mileage HM Prison Care
31/03/23 9.45 Adult Services Staff Vehicle Mileage HM Prison Care
31/03/23 9.45 Adult Services Staff Vehicle Mileage HM Prison Care
31/03/23 9.45 Adult Services Staff Vehicle Mileage HM Prison Care
31/07/24 9.45 Community Services Staff Vehicle Mileage Heritage Education Service
31/08/24 9.45 Resources Sundry Office Expenses Elections
31/12/24 9.45 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/07/24 9.45 Community Services Staff Vehicle Mileage Heritage Education Service
31/01/25 9.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 9.45 Community Services Staff Vehicle Mileage Heritage Education Service
31/08/24 9.45 Community Services Staff Vehicle Mileage Heritage Education Service
31/08/24 9.45 Resources Sundry Office Expenses Elections
17/01/24 9.44 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/22 9.44 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
30/06/22 9.43 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/23 9.43 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/22 9.41 Childrens Services Stationery Resilience Around the Family Team
31/10/24 9.40 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/24 9.40 Public Health Travel Expenses Public Health Practitioners
31/05/25 9.40 Adult Services Travel Expenses DoLS/MCA
31/03/24 9.40 Childrens Services Travel Expenses Children in Care Team