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 112,621 to 112,650 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 3.60 Neighbourhoods Travel Expenses Head of Place
30/11/25 3.60 Community Services Staff Vehicle Mileage Road Safety - Highways
30/11/25 3.60 Community Services Staff Vehicle Mileage Road Safety - Highways
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Community OT Team
31/08/25 3.60 Adult Services Travel Expenses AMHP Team
30/11/25 3.60 Public Health Travel Expenses Public Health Staffing
31/12/25 3.60 Adult Services Travel Expenses DoLS/MCA
30/11/25 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 3.60 Childrens Services Travel Expenses Childrens Support & Protection Service
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 Adult Services Travel Expenses AMHP Team
30/11/25 3.60 Adult Services Travel Expenses AMHP Team
30/11/25 3.60 Adult Services Travel Expenses AMHP Team
30/11/25 3.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 3.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 3.60 Adult Services Travel Expenses DoLS/MCA
30/11/25 3.60 Adult Services Staff Vehicle Mileage LD Team
28/02/22 3.60 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/07/22 3.60 Resources Staff Vehicle Mileage Accountancy Team
28/02/22 3.60 Neighbourhoods Staff Vehicle Mileage Strategic Programme Manager