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 18,391 to 18,420 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 51.75 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/07/21 51.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 51.75 Adult Services Staff Vehicle Mileage No-Barriers
31/01/22 51.75 Adult Services Staff Vehicle Mileage No-Barriers
31/03/22 51.67 Childrens Services Sundry Office Expenses Leaving Care Team
14/01/22 51.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 51.62 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
31/07/21 51.30 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/11/21 51.30 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
14/04/21 51.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 51.30 Adult Services Staff Vehicle Mileage Hospital Team
28/05/21 51.30 Adult Services Staff Vehicle Mileage No-Barriers
31/01/22 51.30 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/05/21 51.30 Adult Services Staff Vehicle Mileage No-Barriers
24/12/21 51.30 Adult Services Staff Vehicle Mileage No-Barriers
15/10/21 51.12 Childrens Services Transport of Clients S17 Child Protection
19/11/21 51.00 Childrens Services Travel Expenses Pupil Premium Managed Centrally
19/11/21 51.00 Childrens Services Travel Expenses Pupil Premium Managed Centrally
30/06/21 50.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 50.85 Adult Services Staff Vehicle Mileage Community Outreach
31/03/22 50.85 Adult Services Staff Vehicle Mileage Community Outreach
31/03/22 50.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/21 50.85 Neighbourhoods Staff Vehicle Mileage Parking Attendants
12/05/21 50.80 Childrens Services Transport of Clients Leaving Care Costs
13/10/21 50.63 Neighbourhoods One Card Income Leisure Services Leisure Access System
23/02/22 50.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/22 50.55 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
14/01/22 50.46 Childrens Services Client Expenses Home to College Post 16 Transport
30/09/21 50.40 Adult Services Staff Vehicle Mileage Community Reablement
31/10/21 50.40 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations