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 21,961 to 21,990 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 6.30 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/05/24 6.30 Resources Sundry Office Expenses Elections
31/08/24 6.30 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/10/24 6.30 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/24 6.30 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/02/25 6.30 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/24 6.30 Community Services Staff Vehicle Mileage Trading Standards
28/02/25 6.30 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/24 6.30 Childrens Services Staff Vehicle Mileage Skills and Participation
31/05/24 6.30 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/24 6.30 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/25 6.30 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/01/25 6.30 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/07/24 6.30 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/24 6.30 Childrens Services Travel Expenses Data & Information
30/09/24 6.30 Resources Sundry Office Expenses Elections
31/07/24 6.30 Community Services Staff Vehicle Mileage Heritage Education Service
28/02/25 6.30 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
24/07/24 6.30 Childrens Services Professional Services Admissions/Student Finance
31/05/24 6.30 Resources Sundry Office Expenses Elections
31/01/25 6.30 Community Services Staff Vehicle Mileage Flood Management
31/10/24 6.25 Childrens Services Travel Expenses Resilience Around the Family Team
31/10/24 6.20 Adult Services Sundry Office Expenses AMHP Team
31/12/24 6.20 Resources Travel Expenses Business Hub - Members Support
30/06/24 6.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/04/24 6.20 Adult Services Travel Expenses Hospital Team
31/03/25 6.20 Community Services Public Transport Fares Development Management
31/12/24 6.19 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/12/24 6.18 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/08/24 6.15 Childrens Services Sundry Office Expenses Children with Disabilities