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 104,971 to 105,000 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 13.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/21 13.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/21 13.50 Neighbourhoods Staff Vehicle Mileage Parking Attendants
30/09/21 13.50 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/23 13.50 Adult Services Staff Vehicle Mileage Housing Needs Team
30/04/23 13.50 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
28/02/23 13.50 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
22/02/23 13.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/23 13.50 Regeneration Staff Vehicle Mileage Economic Development
28/02/23 13.50 Adult Services Staff Vehicle Mileage Hospital Team
21/12/22 13.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/23 13.50 Adult Services Staff Vehicle Mileage FAC Team
28/02/23 13.50 Childrens Services Staff Vehicle Mileage Skills and Participation
31/01/23 13.50 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/23 13.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
28/02/23 13.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/22 13.50 Adult Services Staff Vehicle Mileage HM Prison Care
31/01/25 13.50 Community Services Staff Vehicle Mileage Flood Management
30/06/25 13.50 Community Services Staff Vehicle Mileage Flood Management
31/08/25 13.50 Community Services Staff Vehicle Mileage Archaeology
30/11/25 13.50 Community Services Staff Vehicle Mileage Road Safety - Highways
31/08/25 13.50 Community Services Staff Vehicle Mileage Flood Management
30/11/25 13.50 Community Services Staff Vehicle Mileage Flood Management
31/08/25 13.50 Community Services Staff Vehicle Mileage Archaeology
30/06/25 13.50 Community Services Staff Vehicle Mileage Archaeology
30/11/25 13.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 13.50 Community Services Staff Vehicle Mileage Archaeology
30/11/25 13.50 Adult Services Staff Vehicle Mileage Housing Needs Team
31/12/25 13.50 Community Services Staff Vehicle Mileage Community Support Officers
30/11/25 13.50 Community Services Travel Expenses Crematorium