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 22,621 to 22,650 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 2.30 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/12/24 2.25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/24 2.25 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
30/11/24 2.25 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/01/25 2.25 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
31/08/24 2.25 Resources Sundry Office Expenses Elections
31/07/24 2.25 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
28/02/25 2.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/24 2.25 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/01/25 2.25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/24 2.25 Resources Sundry Office Expenses Elections
30/04/24 2.25 Adult Services Postage COVID Household Support Fund (DWP)
31/05/24 2.25 Resources Sundry Office Expenses Elections
28/02/25 2.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/24 2.25 Resources Sundry Office Expenses Elections
28/02/25 2.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/02/25 2.20 Community Services Travel Expenses Environmental Health
28/02/25 2.20 Community Services Travel Expenses Environmental Health
28/02/25 2.20 Community Services Travel Expenses Environmental Health
28/02/25 2.20 Childrens Services Travel Expenses Education and Inclusion Service
28/02/25 2.20 Community Services Travel Expenses Environmental Health
30/04/24 2.20 Childrens Services Travel Expenses Children in Care Team
30/04/24 2.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/24 2.20 Community Services Travel Expenses Environmental Health
31/05/24 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/05/24 2.20 Childrens Services Travel Expenses Leaving Care Team
31/05/24 2.20 Community Services Travel Expenses Environmental Health
31/05/24 2.20 Adult Services Travel Expenses Safeguarding Adults
30/04/24 2.20 Community Services Travel Expenses Environmental Health
30/04/24 2.20 Childrens Services Travel Expenses Leaving Care Team