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 19,141 to 19,170 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 10.35 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/26 10.35 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/25 10.35 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 10.35 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/25 10.35 Adult Services Staff Vehicle Mileage Community Outreach
30/11/25 10.35 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
28/02/26 10.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 10.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 10.35 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 10.35 Resources Staff Vehicle Mileage Business Hub - Members Support
31/07/25 10.35 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 10.35 Resources Staff Vehicle Mileage Business Hub - Members Support
28/02/26 10.35 Adult Services Staff Vehicle Mileage Transitions Team
30/04/25 10.35 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/04/25 10.35 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/05/25 10.35 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/04/25 10.35 Community Services Staff Vehicle Mileage Heritage Education Service
31/05/25 10.35 Community Services Staff Vehicle Mileage Trading Standards
30/09/25 10.35 Neighbourhoods Public Transport Fares Head of Place
30/09/25 10.27 Adult Services Sundry Office Expenses No-Barriers
31/08/25 10.25 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/06/25 10.22 Adult Services Staff Vehicle Mileage Community OT Team
28/02/26 10.20 Childrens Services Travel Expenses Childrens Support & Protection Service
30/06/25 10.15 Adult Services Staff Vehicle Mileage Community OT Team
30/06/25 10.15 Childrens Services Public Transport Fares Leaving Care Team
31/07/25 10.08 Adult Services Public Transport Fares AMHP Team
30/11/25 10.05 Childrens Services Sundry Office Expens Next Steps Team
30/06/25 10.05 Childrens Services Sundry Office Expenses Leaving Care Team
28/02/26 10.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/01/26 10.00 Childrens Services Support Children Children placed with Family&Friends