Service Area : Integrated Locality Services -North East

Summary
Financial Year Payments Total £
2021 115 62,431.05
2022 131 50,084.41
2023 53 2,242.83
2024 55 1,203.05
2025 23 741.78
Total 377 116,703.12
Showing 361 to 377 of 377 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 -8.49 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/22 -8.91 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/23 -9.57 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/24 -10.04 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/22 -10.69 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/22 -10.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/25 -12.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -12.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/12/23 -12.48 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/22 -12.94 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/25 -13.92 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/22 -14.26 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/07/21 -15.21 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/03/25 -16.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
15/09/23 -50.00 RED FUNNEL GROUP Adult Services Public Transport Fares
17/01/23 -56.00 RED FUNNEL GROUP Adult Services Public Transport Fares
29/09/23 -62.20 RED FUNNEL GROUP Adult Services Public Transport Fares