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 112,651 to 112,680 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 3.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
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
31/12/25 3.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
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 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
31/08/25 3.60 Childrens Services Travel Expenses Childrens Support & Protection Service
30/11/25 3.60 Adult Services Staff Vehicle Mileage LD Team
30/11/25 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/25 3.60 Adult Services Travel Expenses AMHP Team
30/11/25 3.60 Adult Services Travel Expenses DoLS/MCA
31/08/25 3.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
31/05/23 3.60 Resources Sundry Office Expenses Elections
31/12/23 3.60 Childrens Services Travel Expenses Resilience Around the Family Team
29/02/24 3.60 Community Services Travel Expenses Environmental Health - Business Regulat…
31/12/23 3.60 Resources Staff Vehicle Mileage Electoral Registration Canvassing
31/01/24 3.60 Childrens Services Travel Expenses Early Years Team
31/01/24 3.60 Adult Services Staff Vehicle Mileage Hospital Team
31/05/23 3.60 Resources Sundry Office Expenses Elections
31/10/23 3.60 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
29/02/24 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/23 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
29/02/24 3.60 Community Services Staff Vehicle Mileage Parking Attendants
30/11/23 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/24 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs