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 18,931 to 18,960 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 12.69 Public Health Public Transport Fares Public Health Practitioners
31/05/25 12.69 Public Health Public Transport Fares Public Health Practitioners
31/07/25 12.67 Childrens Services Staff Vehicle Mileage The Lionheart School
31/12/25 12.60 Community Services Staff Vehicle Mileage The Heights
31/05/25 12.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/05/25 12.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/25 12.60 Adult Services Staff Vehicle Mileage Community OT Team
31/01/26 12.60 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 12.60 Adult Services Staff Vehicle Mileage LD Team
30/11/25 12.60 Adult Services Staff Vehicle Mileage Housing Needs Team
30/11/25 12.60 Community Services Staff Vehicle Mileage Coroner
31/08/25 12.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 12.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/05/25 12.60 Public Health Staff Vehicle Mileage Public Health Practitioners
28/02/26 12.60 Adult Services Staff Vehicle Mileage LD Team
30/11/25 12.60 Public Health Staff Vehicle Mileage Public Health Staffing
30/11/25 12.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/25 12.60 Community Services Staff Vehicle Mileage Planning Enforcement
31/08/25 12.60 Community Services Staff Vehicle Mileage Development Management
30/11/25 12.60 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
31/07/25 12.60 Community Services Staff Vehicle Mileage Flood Management
30/09/25 12.60 Community Services Staff Vehicle Mileage Flood Management
31/01/26 12.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 12.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/05/25 12.59 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/05/25 12.59 Community Services Employee Subsistence Expenses Coroner
31/07/25 12.59 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
30/04/25 12.59 Community Services Employee Subsistence Expenses Coroner
30/09/25 12.50 Community Services Travel Expenses Museums & Collections Management
30/11/25 12.40 Community Services Travel Expenses Environmental Health