Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 6,001 to 6,030 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/01/26 Adult Services Staff Vehicle Mileage Shared Lives Management 4.50
31/01/26 Adult Services Staff Vehicle Mileage Shared Lives Management 4.50
30/11/25 Childrens Services Travel Expenses Children We Care For Team 4.40
31/12/25 Community Services Travel Expenses Community Support Officers 4.40
30/11/25 Adult Services Travel Expenses Transitions Team 4.40
31/01/26 Adult Services Travel Expenses COVID Household Support Fund (D… 4.40
30/11/25 Childrens Services Travel Expenses Education and Inclusion Service 4.40
30/11/25 Childrens Services Travel Expenses Children We Care For Team 4.40
30/11/25 Childrens Services Travel Expenses Targeted Family Support Team 4.40
30/11/25 Childrens Services Travel Expenses Education and Inclusion Service 4.40
31/12/25 Community Services Travel Expenses Community Support Officers 4.20
30/11/25 Childrens Services Travel Expenses Children We Care For Team 4.10
30/11/25 Community Services Travel Expenses Community Support Officers 4.10
30/11/25 Community Services Staff Vehicle Mileage Farming in Protected Landscapes 4.05
31/01/26 Community Services Staff Vehicle Mileage The Heights 4.05
30/11/25 Community Services Staff Vehicle Mileage Bereavement & Registrars Manage… 4.05
31/12/25 Community Services Staff Vehicle Mileage Building Control chargeable 4.05
30/11/25 Adult Services Staff Vehicle Mileage AMHP Team 4.05
30/11/25 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review… 4.05
31/12/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 4.05
30/11/25 Resources Staff Vehicle Mileage Business Hub - Members Support 4.05
30/11/25 Childrens Services Staff Vehicle Mileage Next Steps Team 4.05
30/11/25 Childrens Services Staff Vehicle Mileage Next Steps Team 4.05
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 4.00
30/11/25 Childrens Services Travel Expenses Next Steps Team 4.00
07/01/26 Community Services Off Street Parking Income On-Street Parking - Pyle Street… 3.92
31/12/25 Childrens Services Stationery Children with Disabilities 3.90
31/01/26 Childrens Services Employee Subsistence Expenses Youth Justice Service 3.85
30/11/25 Adult Services Travel Expenses Wellbeing & Access Hub 3.65
30/11/25 Community Services Staff Vehicle Mileage Farming in Protected Landscapes 3.60