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 114,211 to 114,240 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/23 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
31/10/22 0.90 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 0.90 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 0.90 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 0.90 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 0.90 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 0.90 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 0.90 Childrens Services Staff Vehicle Mileage Skills and Participation
31/03/23 0.90 Adult Services Staff Vehicle Mileage PA Hub
31/03/23 0.90 Childrens Services Staff Vehicle Mileage Commissioning Team
30/11/22 0.90 Childrens Services Staff Vehicle Mileage Skills and Participation
30/11/22 0.90 Childrens Services Staff Vehicle Mileage Skills and Participation
31/03/23 0.90 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/10/22 0.90 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 0.90 Childrens Services Staff Vehicle Mileage Skills and Participation
31/08/24 0.90 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/24 0.90 Resources Sundry Office Expenses Elections
30/06/24 0.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/07/24 0.90 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
29/02/24 0.90 Chief Executive Staff Vehicle Mileage Emergency Management
29/02/24 0.90 Chief Executive Staff Vehicle Mileage Emergency Management
29/02/24 0.90 Chief Executive Staff Vehicle Mileage Emergency Management
31/10/23 0.90 Resources Sundry Office Expenses ESFA Adult Maths Project
31/01/24 0.90 Adult Services Staff Vehicle Mileage Housing Needs Team
29/02/24 0.90 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/22 0.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/22 0.90 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/25 0.90 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 0.90 Childrens Services Staff Vehicle Mileage Permanence Team