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 20,341 to 20,370 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 3.60 Adult Services Travel Expenses AMHP Team
30/11/25 3.60 Adult Services Staff Vehicle Mileage LD Team
31/08/25 3.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/05/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/25 3.60 Adult Services Staff Vehicle Mileage Partnership Support
31/08/25 3.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/25 3.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/06/25 3.60 Adult Services Public Transport Fares No-Barriers
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/26 3.60 Childrens Services Travel Expenses Early Years Team
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/25 3.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/12/25 3.60 Public Health Travel Expenses Public Health Staffing
31/08/25 3.60 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 3.60 Adult Services Staff Vehicle Mileage LD Team
30/11/25 3.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/12/25 3.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/12/25 3.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/05/25 3.60 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/25 3.60 Adult Services Travel Expenses AMHP Team
28/02/26 3.60 Community Services Staff Vehicle Mileage Museums & Collections Management
31/07/25 3.60 Adult Services Travel Expenses AMHP Team
30/11/25 3.60 Public Health Travel Expenses Public Health Staffing
28/02/26 3.60 Community Services Staff Vehicle Mileage The Heights
30/04/25 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs