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 20,371 to 20,400 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 3.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/25 3.60 Childrens Services Sundry Office Expenses Leaving Care Team
30/09/25 3.60 Childrens Services Travel Expenses Early Years Team
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
31/08/25 3.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/04/25 3.60 Childrens Services Travel Expenses Childrens Support & Protection Service
30/04/25 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/08/25 3.60 Resources Staff Vehicle Mileage Elections
30/04/25 3.60 Adult Services Travel Expenses DoLS/MCA
28/02/26 3.60 Community Services Staff Vehicle Mileage The Heights
28/02/26 3.60 Community Services Staff Vehicle Mileage Museums & Collections Management
28/02/26 3.60 Childrens Services Travel Expenses Early Years Team
30/11/25 3.60 Public Health Travel Expenses Public Health Staffing
31/08/25 3.58 Childrens Services Employee Subsistence Expenses Youth Justice Service
30/11/25 3.50 Adult Services Sundry Office Expens No-Barriers
30/11/25 3.50 Community Services Sundry Office Expens Environmental Health
31/12/25 3.50 Childrens Services Public Transport Fares Children We Care For Team
31/12/25 3.50 Childrens Services Travel Expenses Children We Care For Team
30/06/25 3.50 Childrens Services Travel Expenses Children in Care Team
31/01/26 3.50 Childrens Services Public Transport Fares Children We Care For Team
31/01/26 3.50 Childrens Services Travel Expenses Children We Care For Team
31/12/25 3.49 Adult Services Travel Expenses AMHP Team
30/04/25 3.45 Childrens Services Travel Expenses Leaving Care Team
31/01/26 3.42 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 3.40 Childrens Services Travel Expenses Childrens Support & Protection Service
28/02/26 3.40 Adult Services Postage No-Barriers
31/08/25 3.30 Childrens Services Travel Expenses Education and Inclusion Service
30/09/25 3.30 Community Services Travel Expenses Environmental Health
30/04/25 3.30 Childrens Services Travel Expenses Supporting Families