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 20,191 to 20,220 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 4.50 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
30/04/25 4.50 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
31/08/25 4.50 Resources Staff Vehicle Mileage Human Resources
31/08/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
31/08/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
31/08/25 4.50 Chief Executive Staff Vehicle Mileage Emergency Management
31/08/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
30/09/25 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
31/08/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
31/08/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
31/08/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
31/08/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
31/08/25 4.50 Resources Staff Vehicle Mileage Insurance
31/08/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
31/08/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
31/08/25 4.50 Community Services Sundry Office Expenses Farming in Protected Landscapes
31/07/25 4.50 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/02/26 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
28/02/26 4.50 Childrens Services Employee Subsistence Expenses Next Steps Team
28/02/26 4.50 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/01/26 4.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 4.50 Community Services Staff Vehicle Mileage Building Control chargeable
28/02/26 4.50 Adult Services Staff Vehicle Mileage Transitions Team
31/12/25 4.50 Chief Executive Staff Vehicle Mileage Emergency Management
28/02/26 4.40 Community Services Travel Expenses Environmental Health
28/02/26 4.40 Childrens Services Travel Expenses Next Steps Team
31/01/26 4.40 Adult Services Travel Expenses COVID Household Support Fund (DWP)