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 107,041 to 107,070 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 9.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/25 9.90 Adult Services Staff Vehicle Mileage Shared Lives Management
31/05/25 9.90 Adult Services Staff Vehicle Mileage Shared Lives Management
31/05/25 9.90 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/24 9.90 Community Services Staff Vehicle Mileage Coastal Management
30/11/24 9.90 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/09/25 9.90 Community Services Staff Vehicle Mileage The Heights
30/11/25 9.90 Community Services Staff Vehicle Mileage Community Support Officers
30/09/25 9.90 Community Services Staff Vehicle Mileage The Heights
30/11/25 9.90 Community Services Staff Vehicle Mileage Road Safety - Highways
30/09/25 9.90 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 9.90 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 9.90 Resources Travel Expenses Insurance
30/11/25 9.90 Adult Services Staff Vehicle Mileage Transitions Team
30/11/25 9.90 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
28/02/26 9.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 9.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 9.90 Childrens Services Employee Subsistence Expenses Next Steps Team
30/11/25 9.90 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 9.90 Childrens Services Sundry Office Expens Next Steps Team
30/11/24 9.90 Community Services Staff Vehicle Mileage Coroner
31/07/25 9.90 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 9.90 Resources Staff Vehicle Mileage ICT Desktop Support
31/03/25 9.90 Childrens Services Travel Expenses Leaving Care Team
31/01/25 9.90 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/24 9.90 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/03/25 9.90 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/25 9.90 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/25 9.90 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/06/25 9.90 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)