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 22,741 to 22,770 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/23 4.50 Adult Services Sundry Office Expenses No-Barriers
31/05/23 4.50 Neighbourhoods Staff Vehicle Mileage Crematorium
31/07/23 4.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 4.50 Adult Services Public Transport Fares IASCC Team
31/05/23 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
30/09/23 4.50 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
30/06/23 4.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/23 4.50 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 4.50 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/05/23 4.50 Adult Services Staff Vehicle Mileage Hospital Team
30/06/23 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/23 4.50 Resources Staff Vehicle Mileage Insurance
30/09/23 4.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/23 4.50 Chief Executive Staff Vehicle Mileage Emergency Management
30/06/23 4.50 Chief Executive Staff Vehicle Mileage Emergency Management
30/04/23 4.50 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/23 4.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
09/08/23 4.50 Childrens Services Professional Services Admissions/Student Finance
30/09/23 4.50 Adult Services Staff Vehicle Mileage Hospital Team
30/04/23 4.50 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/07/23 4.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 4.50 Community Services Staff Vehicle Mileage Trading Standards
31/05/23 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
30/04/23 4.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/03/24 4.50 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/24 4.50 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/24 4.50 Community Services Staff Vehicle Mileage Heritage Education Service
31/12/23 4.46 Adult Services Staff Vehicle Mileage Principal Occupational Therapist