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 109,411 to 109,440 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 7.20 Resources Staff Vehicle Mileage Insurance
31/08/25 7.20 Resources Staff Vehicle Mileage Insurance
31/08/25 7.20 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/25 7.20 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/25 7.20 Resources Staff Vehicle Mileage Adult Community Learning
28/02/25 7.20 Adult Services Staff Vehicle Mileage Community OT Team
28/02/25 7.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/25 7.20 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/25 7.20 Community Services Staff Vehicle Mileage Parking Attendants
30/06/25 7.20 Resources Staff Vehicle Mileage Adult Community Learning
31/03/25 7.20 Childrens Services Public Transport Fares Supporting Families
31/03/25 7.20 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/21 7.20 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/21 7.20 Adult Services Staff Vehicle Mileage PA Hub
30/06/21 7.20 Childrens Services Public Transport Fares Children in Care Team
28/05/21 7.20 Resources Sundry Office Expenses Elections
30/06/21 7.20 Childrens Services Staff Vehicle Mileage Adopt South
28/05/21 7.20 Resources Sundry Office Expenses Elections
31/07/21 7.20 Neighbourhoods Staff Vehicle Mileage Crematorium
28/05/21 7.20 Resources Sundry Office Expenses Elections
28/05/21 7.20 Resources Sundry Office Expenses Elections
28/05/21 7.20 Resources Sundry Office Expenses Elections
30/04/21 7.20 Neighbourhoods Public Transport Fares Tree Felling / Replacement
28/05/21 7.20 Resources Sundry Office Expenses Elections
30/09/21 7.18 Adult Services Travel Expenses Integrated Locality Services - South
30/04/22 7.18 Childrens Services Employee Subsistence Expenses Children in Care Team
30/11/24 7.16 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/01/26 7.15 Adult Services Employee Subsistence Expenses No-Barriers
28/02/26 7.15 Childrens Services Sundry Office Expenses Next Steps Team
22/12/23 7.15 Community Services Tuition/Course Fee Income The Heights