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 107,761 to 107,790 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/21 9.00 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/07/21 9.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/04/21 9.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
28/05/21 9.00 Childrens Services Staff Vehicle Mileage Permanence Team
28/05/21 9.00 Childrens Services Staff Vehicle Mileage Permanence Team
28/05/21 9.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/21 9.00 Childrens Services Sundry Office Expenses Children in Care Team
28/05/21 9.00 Resources Sundry Office Expenses Elections
28/05/21 9.00 Resources Sundry Office Expenses Elections
30/06/21 9.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
31/07/25 9.00 Community Services Travel Expenses Licensing Services
31/05/25 9.00 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 9.00 Community Services Staff Vehicle Mileage Trading Standards
30/06/25 9.00 Adult Services Staff Vehicle Mileage Community OT Team
31/07/25 9.00 Adult Services Staff Vehicle Mileage LD Team
31/03/25 9.00 Resources Staff Vehicle Mileage Property Services
30/04/25 9.00 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
31/01/24 9.00 Adult Services Staff Vehicle Mileage Housing Needs Team
31/12/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/12/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
30/09/23 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/01/24 9.00 Adult Services Staff Vehicle Mileage Housing Needs Team
30/09/23 9.00 Adult Services Staff Vehicle Mileage Community Reablement
31/10/23 9.00 Adult Services Sundry Office Expenses Community Reablement
31/08/23 9.00 Neighbourhoods Staff Vehicle Mileage Road Safety - Highways
31/08/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/01/24 9.00 Adult Services Postage No-Barriers
31/08/23 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/23 9.00 Adult Services Staff Vehicle Mileage Community Reablement
30/09/23 9.00 Resources Travel Expenses Chief Financial Officer/ s151 Officer