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 111,001 to 111,030 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/25 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/25 5.40 Adult Services Staff Vehicle Mileage Community OT Team
30/04/25 5.40 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/25 5.40 Adult Services Staff Vehicle Mileage Community OT Team
31/03/25 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
28/02/25 5.40 Adult Services Staff Vehicle Mileage LD Team
31/08/25 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
12/02/25 5.40 Childrens Services Professional Services Admissions/Student Finance
31/03/25 5.40 Community Services Staff Vehicle Mileage Flood Management
31/08/23 5.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/23 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/08/23 5.40 Adult Services Staff Vehicle Mileage DoLS/MCA
30/04/23 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
12/07/23 5.40 Childrens Services Professional Services Admissions/Student Finance
31/03/23 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/23 5.40 Neighbourhoods Staff Vehicle Mileage Crematorium
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/23 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/23 5.40 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/23 5.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/23 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/05/23 5.40 Childrens Services Travel Expenses Permanence Team
30/09/23 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/23 5.40 Adult Services Staff Vehicle Mileage Hospital Team
31/10/22 5.40 Childrens Services Sundry Office Expenses Children with Disabilities
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Permanence Team