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 19,591 to 19,620 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 7.65 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/25 7.65 Adult Services Staff Vehicle Mileage Community Reablement
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
28/02/26 7.65 Childrens Services Staff Vehicle Mileage Commissioning Team
31/01/26 7.65 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/25 7.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 7.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 7.65 Resources Staff Vehicle Mileage Insurance
31/05/25 7.65 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/06/25 7.65 Adult Services Staff Vehicle Mileage Community OT Team
31/05/25 7.65 Community Services Staff Vehicle Mileage Flood Management
31/05/25 7.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 7.65 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 7.60 Childrens Services Sundry Office Expens Permanence Team
30/11/25 7.60 Childrens Services Sundry Office Expens Next Steps Team
30/11/25 7.56 Adult Services Staff Vehicle Mileage Community OT Team
31/07/25 7.50 Chief Executive Travel Expenses Chief Executive
31/12/25 7.50 Childrens Services Sundry Office Expenses Next Steps Team
30/06/25 7.50 Childrens Services Sundry Office Expenses Leaving Care Team
30/09/25 7.50 Adult Services Travel Expenses Strategic Director Adult Social Care & …
31/07/25 7.50 Childrens Services Employee Subsistence Expenses Children in Care Team
31/01/26 7.50 Adult Services Sundry Office Expenses No-Barriers
28/02/26 7.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/01/26 7.50 Childrens Services Travel Expenses Childrens Support & Protection Service
30/11/25 7.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/25 7.45 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
18/07/25 7.42 Community Services Off Street Parking Income Medina Leisure Centre
08/08/25 7.42 Community Services Off Street Parking Income Car Park - Brannon Way, Wootton
31/08/25 7.40 Childrens Services Sundry Office Expenses Children in Care Team