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 109,381 to 109,410 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 7.20 Neighbourhoods Staff Vehicle Mileage Museums & Collections Management
31/03/22 7.20 Neighbourhoods Staff Vehicle Mileage Museums & Collections Management
30/11/21 7.20 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/04/22 7.20 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
28/02/22 7.20 Neighbourhoods Staff Vehicle Mileage Domestic Violence Regulatory
28/02/26 7.20 Community Services Staff Vehicle Mileage Museums & Collections Management
31/08/25 7.20 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/09/25 7.20 Adult Services Travel Expenses AMHP Team
30/11/25 7.20 Resources Staff Vehicle Mileage Business Hub - Members Support
30/11/25 7.20 Public Health Staff Vehicle Mileage Public Health Staffing
30/06/25 7.20 Community Services Staff Vehicle Mileage Flood Management
31/07/25 7.20 Childrens Services Sundry Office Expenses Permanence Team
31/01/26 7.20 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
21/01/26 7.20 Childrens Services Transport of Clients In-house Fostering
31/07/25 7.20 Adult Services Staff Vehicle Mileage Community Reablement
28/02/26 7.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 7.20 Community Services Staff Vehicle Mileage Flood Management
28/02/26 7.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 7.20 Community Services Staff Vehicle Mileage Heritage Education Service
31/01/26 7.20 Childrens Services Travel Expenses Children with Disabilities
28/02/26 7.20 Community Services Staff Vehicle Mileage Museums & Collections Management
30/09/25 7.20 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/25 7.20 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/01/23 7.20 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 7.20 Childrens Services Staff Vehicle Mileage Manager Specialist SEN Services
31/10/22 7.20 Chief Executive Staff Vehicle Mileage Emergency Management
30/11/22 7.20 Neighbourhoods Staff Vehicle Mileage The Heights
31/12/22 7.20 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/11/22 7.20 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/11/22 7.20 Childrens Services Travel Expenses Education and Inclusion Service