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 102,691 to 102,720 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 18.45 Community Services Staff Vehicle Mileage Trading Standards
28/02/25 18.45 Childrens Services Travel Expenses Permanence Team
31/03/25 18.45 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 18.45 Resources Staff Vehicle Mileage Adult Community Learning
31/03/25 18.45 Community Services Staff Vehicle Mileage Environmental Health
30/11/21 18.45 Regeneration Staff Vehicle Mileage Development Management
28/05/21 18.45 Resources Sundry Office Expenses Elections
30/04/21 18.45 Regeneration Staff Vehicle Mileage Development Control
30/11/21 18.45 Regeneration Staff Vehicle Mileage Development Management
28/02/22 18.45 Neighbourhoods Staff Vehicle Mileage Trading Standards
30/04/21 18.45 Resources Staff Vehicle Mileage ICT Compliance & Infrastructure
31/05/23 18.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/25 18.45 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 18.45 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/10/22 18.45 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/22 18.45 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/11/22 18.45 Neighbourhoods Staff Vehicle Mileage Archaeology
31/10/22 18.45 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/25 18.45 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 18.45 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
29/02/24 18.45 Adult Services Staff Vehicle Mileage Community Outreach
31/08/24 18.45 Resources Sundry Office Expenses Elections
31/03/25 18.44 Childrens Services Sundry Office Expenses Children in Care Team
30/09/23 18.43 Resources Employee Subsistence Expenses Pensions Manager
31/10/24 18.40 Childrens Services Travel Expenses Permanence Team
30/04/25 18.40 Public Health Travel Expenses Public Health Practitioners
30/06/24 18.40 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
05/07/24 18.36 Childrens Services Transport of Clients S17 Child Protection CAST3
14/06/24 18.36 Childrens Services Transport of Clients S17 Child Protection CAST3
23/02/24 18.36 Childrens Services Transport of Clients S17 Child Protection