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 112,561 to 112,590 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/21 3.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/05/21 3.60 Resources Sundry Office Expenses Elections
28/05/21 3.60 Resources Sundry Office Expenses Elections
30/04/21 3.60 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
30/09/21 3.60 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/22 3.60 Childrens Services Staff Vehicle Mileage Adult Community Learning
31/10/22 3.60 Chief Executive Staff Vehicle Mileage Emergency Management
31/07/22 3.60 Adult Services Staff Vehicle Mileage DoLS/MCA
31/10/22 3.60 Regeneration Staff Vehicle Mileage Economic Development
31/10/22 3.60 Regeneration Staff Vehicle Mileage Economic Development
31/10/22 3.60 Regeneration Staff Vehicle Mileage Economic Development
31/10/22 3.60 Regeneration Staff Vehicle Mileage Economic Development
31/10/22 3.60 Regeneration Staff Vehicle Mileage Economic Development
31/07/22 3.60 Resources Staff Vehicle Mileage Accountancy Team
31/10/22 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 3.60 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/22 3.60 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/11/22 3.60 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/11/25 3.60 Adult Services Travel Expenses AMHP Team
30/11/25 3.60 Adult Services Staff Vehicle Mileage LD Team
30/11/25 3.60 Adult Services Staff Vehicle Mileage Partnership Support
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/25 3.60 Adult Services Travel Expenses AMHP Team
30/11/25 3.60 Adult Services Travel Expenses DoLS/MCA
30/11/25 3.60 Adult Services Travel Expenses AMHP Team
30/11/25 3.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 3.60 Adult Services Travel Expenses AMHP Team