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 19,771 to 19,800 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 6.75 Community Services Staff Vehicle Mileage The Heights
31/08/25 6.75 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/25 6.75 Community Services Staff Vehicle Mileage Flood Management
30/04/25 6.75 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/01/26 6.75 Community Services Staff Vehicle Mileage The Heights
31/01/26 6.75 Community Services Staff Vehicle Mileage The Heights
31/01/26 6.75 Community Services Staff Vehicle Mileage The Heights
30/06/25 6.75 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/07/25 6.75 Community Services Staff Vehicle Mileage Flood Management
30/09/25 6.75 Community Services Staff Vehicle Mileage Heritage Education Service
30/06/25 6.74 Adult Services Staff Vehicle Mileage Shared Lives Management
30/09/25 6.70 Childrens Services Sundry Office Expenses Children in Care Team
31/05/25 6.70 Childrens Services Sundry Office Expenses Leaving Care Team
31/07/25 6.69 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/26 6.65 Childrens Services Travel Expenses Childrens Support & Protection Service
31/05/25 6.60 Community Services Travel Expenses Environmental Health
30/09/25 6.60 Childrens Services Travel Expenses Leaving Care Team
31/05/25 6.60 Childrens Services Travel Expenses Children in Care Team
30/09/25 6.60 Community Services Travel Expenses Environmental Health
30/11/25 6.60 Community Services Travel Expenses Environmental Health
30/11/25 6.60 Childrens Services Sundry Office Expens Children We Care For Team
30/06/25 6.60 Community Services Travel Expenses Environmental Health
30/04/25 6.60 Community Services Travel Expenses Environmental Health
30/04/25 6.60 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/04/25 6.60 Community Services Travel Expenses Environmental Health
31/12/25 6.60 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/11/25 6.59 Adult Services Sundry Office Expens AMHP Team
30/06/25 6.55 Childrens Services Travel Expenses Resilience Around the Family Team
31/08/25 6.50 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/08/25 6.50 Childrens Services Sundry Office Expenses Leaving Care Team