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 19,561 to 19,590 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 8.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/09/25 8.00 Childrens Services Employee Subsistence Expenses Children with Disabilities
30/11/25 8.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/25 8.00 Resources Travel Expenses Pension Administration
31/01/26 8.00 Adult Services Public Transport Fares Shared Lives Management
30/06/25 8.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/25 7.99 Childrens Services Sundry Office Expenses Children in Care Team
31/05/25 7.93 Childrens Services Public Transport Fares Youth Justice Service
30/11/25 7.90 Community Services Travel Expenses Environmental Health
30/11/25 7.70 Community Services Travel Expenses Environmental Health
31/01/26 7.70 Childrens Services Sundry Office Expenses Pupil Premium Managed Centrally
28/02/26 7.70 Adult Services Travel Expenses COVID Household Support Fund (DWP)
28/02/26 7.70 Childrens Services Public Transport Fares Next Steps Team
30/06/25 7.70 Childrens Services Travel Expenses Education and Inclusion Service
30/06/25 7.70 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/11/25 7.70 Childrens Services Travel Expenses Education and Inclusion Service
30/11/25 7.70 Community Services Travel Expenses Environmental Health
31/12/25 7.70 Childrens Services Travel Expenses Next Steps Team
31/01/26 7.70 Community Services Travel Expenses Environmental Health
31/08/25 7.70 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/11/25 7.68 Resources Sundry Office Expens Insurance
30/09/25 7.65 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 7.65 Adult Services Staff Vehicle Mileage Housing Needs Team
30/11/25 7.65 Adult Services Staff Vehicle Mileage Community OT Team
31/05/25 7.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 7.65 Adult Services Staff Vehicle Mileage Housing Needs Team
30/04/25 7.65 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/25 7.65 Resources Staff Vehicle Mileage Business Hub - Members Support
31/08/25 7.65 Resources Staff Vehicle Mileage Insurance
31/05/25 7.65 Community Services Staff Vehicle Mileage Flood Management