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 111,121 to 111,150 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 5.40 Childrens Services Sundry Office Expenses Children with Disabilities
31/10/22 5.40 Adult Services Staff Vehicle Mileage PA Hub
30/11/22 5.40 Chief Executive Staff Vehicle Mileage Emergency Management
30/04/23 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 5.40 Adult Services Staff Vehicle Mileage PA Hub
30/09/25 5.40 Community Services Staff Vehicle Mileage Flood Management
28/02/26 5.40 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/25 5.40 Childrens Services Staff Vehicle Mileage Well Being Service
31/08/25 5.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/25 5.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/25 5.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 5.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/25 5.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 5.40 Community Services Staff Vehicle Mileage Flood Management
30/09/25 5.40 Community Services Staff Vehicle Mileage Flood Management
30/11/25 5.40 Community Services Staff Vehicle Mileage Flood Management
30/11/25 5.40 Community Services Staff Vehicle Mileage Flood Management
30/11/25 5.40 Community Services Staff Vehicle Mileage Road Safety - Highways
30/09/25 5.40 Community Services Staff Vehicle Mileage Heritage Education Service
28/02/26 5.40 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/08/23 5.39 Childrens Services Employee Subsistence Expenses Children in Care Team
30/09/24 5.38 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/01/22 5.38 Neighbourhoods Stationery Tree Felling / Replacement
30/06/25 5.38 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/22 5.38 Childrens Services Public Transport Fares Children in Care Team
30/11/25 5.36 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 5.35 Childrens Services Sundry Office Expenses Next Steps Team
30/06/23 5.33 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/21 5.33 Childrens Services Employee Subsistence Expenses Children in Care Team