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 111,511 to 111,540 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 4.95 Neighbourhoods Staff Vehicle Mileage Crematorium
31/10/22 4.95 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 4.95 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/23 4.95 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/06/25 4.95 Adult Services Staff Vehicle Mileage Community OT Team
31/01/25 4.95 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/25 4.95 Chief Executive Staff Vehicle Mileage Emergency Management
31/08/25 4.95 Resources Staff Vehicle Mileage Insurance
30/04/25 4.95 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/25 4.95 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/25 4.95 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/25 4.95 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/06/25 4.95 Adult Services Staff Vehicle Mileage Community OT Team
30/04/25 4.95 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
28/02/23 4.91 Childrens Services Public Transport Fares Children in Care Team
31/10/22 4.90 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/01/23 4.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/22 4.90 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/01/25 4.90 Adult Services Travel Expenses No-Barriers
31/10/25 4.90 Childrens Services Staff Vehicle Mileage VAT element Family Time Team
30/11/21 4.90 Childrens Services Travel Expenses Children in Care Team
31/01/22 4.90 Childrens Services Sundry Office Expenses Leaving Care Team
31/07/22 4.90 Childrens Services Travel Expenses Commissioning Team
30/04/22 4.85 Neighbourhoods Employee Subsistence Expenses Leisure Management & Admin
31/12/25 4.83 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/23 4.82 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 4.82 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
30/04/24 4.80 Adult Services Travel Expenses AMHP Team
30/06/24 4.80 Adult Services Travel Expenses Community Outreach
31/03/23 4.80 Childrens Services Travel Expenses Children in Care Team