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 19,441 to 19,470 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 8.55 Public Health Staff Vehicle Mileage Public Health Staffing
28/02/26 8.55 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/01/26 8.55 Adult Services Staff Vehicle Mileage Housing Needs Team
28/02/26 8.55 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 8.55 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/25 8.55 Childrens Services Staff Vehicle Mileage Schools Asset Management
28/02/26 8.55 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 8.55 Community Services Staff Vehicle Mileage Road Safety - Highways
28/02/26 8.55 Adult Services Staff Vehicle Mileage Community Outreach
28/02/26 8.55 Resources Staff Vehicle Mileage ICT Desktop Support
28/02/26 8.55 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/01/26 8.55 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/02/26 8.55 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
28/02/26 8.55 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
28/02/26 8.55 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
28/02/26 8.55 Childrens Services Staff Vehicle Mileage Next Steps Team
28/02/26 8.55 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/12/25 8.55 Community Services Staff Vehicle Mileage Flood Management
28/02/26 8.55 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
28/02/26 8.50 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/25 8.50 Childrens Services Travel Expenses Leaving Care Team
31/07/25 8.50 Community Services Travel Expenses Environmental Health
23/12/25 8.50 Community Services Tuition/Course Fee Income Medina Leisure Centre
24/12/25 8.50 Community Services Tuition/Course Fee Income Medina Leisure Centre
24/12/25 8.50 Community Services Tuition/Course Fee Income The Heights
30/06/25 8.42 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 8.40 Childrens Services Travel Expenses Next Steps Team
30/06/25 8.40 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/09/25 8.30 Childrens Services Sundry Office Expenses Leaving Care Team
28/02/26 8.30 Childrens Services Sundry Office Expenses Next Steps Team