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 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 1.68 Adult Services Charges from Independent Providers Social Isolation/Other Residential
31/03/25 1.65 Adult Services Travel Expenses AMHP Team
30/04/24 1.56 Childrens Services Sundry Office Expenses Children in Care Team
30/04/24 1.51 Adult Services Staff Vehicle Mileage Community OT Team
30/04/24 1.50 Adult Services Travel Expenses No-Barriers
31/08/24 1.50 Childrens Services Public Transport Fares Leaving Care Team
31/07/24 1.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/01/25 1.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/01/25 1.50 Community Services Public Transport Fares Tree Felling / Replacement
30/04/24 1.40 Adult Services Travel Expenses AMHP Team
28/02/25 1.40 Childrens Services Travel Expenses Children in Care Team
30/06/24 1.38 Childrens Services Stationery Children with Disabilities
31/08/24 1.35 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/06/24 1.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 1.35 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 1.35 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 1.35 Resources Sundry Office Expenses Elections
31/08/24 1.35 Adult Services Staff Vehicle Mileage FAC Team
31/01/25 1.35 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/05/24 1.35 Childrens Services Staff Vehicle Mileage Medina College
30/06/24 1.35 Resources Staff Vehicle Mileage Elections
31/07/24 1.35 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/05/24 1.35 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/01/25 1.35 Community Services Staff Vehicle Mileage Flood Management
31/05/24 1.35 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/07/24 1.35 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
30/06/24 1.34 Childrens Services Postage Children in Care Team
31/12/24 1.33 Resources Staff Vehicle Mileage VAT Element Revenues & Benefits Operational Support
30/06/24 1.30 Adult Services Travel Expenses AMHP Team
30/09/24 1.30 Adult Services Travel Expenses AMHP Team