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 112,681 to 112,710 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/12/25 3.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
28/02/26 3.60 Community Services Staff Vehicle Mileage The Heights
28/02/26 3.60 Childrens Services Travel Expenses Early Years Team
31/12/25 3.60 Public Health Travel Expenses Public Health Staffing
28/02/26 3.60 Community Services Staff Vehicle Mileage Museums & Collections Management
31/12/25 3.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/03/22 3.60 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 3.60 Neighbourhoods Staff Vehicle Mileage Strategic Programme Manager
31/03/22 3.60 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 3.60 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/04/22 3.60 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
28/02/22 3.60 Childrens Services Public Transport Fares Pre-school Special Educational Needs
28/02/22 3.60 Childrens Services Public Transport Fares Pre-school Special Educational Needs
30/06/22 3.60 Regeneration Staff Vehicle Mileage Development Management
30/06/22 3.60 Adult Services Public Transport Fares No-Barriers
31/07/22 3.60 Resources Staff Vehicle Mileage Accountancy Team
30/06/22 3.58 Childrens Services Stationery Leaving Care Team
31/08/25 3.58 Childrens Services Employee Subsistence Expenses Youth Justice Service
30/06/23 3.55 Regeneration Postage Strategic Assets Team
30/11/22 3.53 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/24 3.53 Childrens Services Staff Vehicle Mileage VAT Element Early Help Team
30/11/23 3.53 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/04/23 3.52 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/23 3.50 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
31/12/23 3.50 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/03/25 3.50 Childrens Services Travel Expenses Permanence Team
31/03/25 3.50 Childrens Services Public Transport Fares Children in Care Team
30/06/22 3.50 Neighbourhoods Travel Expenses Regulatory Management & Admin Support
31/01/22 3.50 Childrens Services Public Transport Fares Children in Care Team