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 18,781 to 18,810 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/21 45.00 Adult Services Staff Vehicle Mileage Community Reablement
22/10/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/09/21 45.00 Resources Staff Vehicle Mileage Human Resources
22/10/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/05/21 45.00 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 45.00 Adult Services Staff Vehicle Mileage LD Team
04/02/22 45.00 Childrens Services Personal Allowances Leaving Care Costs
28/05/21 45.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
18/02/22 45.00 Childrens Services Personal Allowances Leaving Care Costs
30/07/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
25/02/22 45.00 Childrens Services Personal Allowances Leaving Care Costs
06/08/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
12/01/22 45.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/11/21 45.00 Adult Services Staff Vehicle Mileage Community Outreach
31/07/21 45.00 Adult Services Staff Vehicle Mileage Community Reablement
30/07/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
15/12/21 45.00 Childrens Services Transport of Clients In-house Fostering
11/02/22 45.00 Childrens Services Personal Allowances Leaving Care Costs
30/09/21 44.99 Neighbourhoods Sundry Office Expenses Parking Attendants
22/04/21 44.92 Neighbourhoods Car Parking Permit Income Car Park Permits
31/01/22 44.85 Childrens Services Sundry Office Expenses Children in Care Team
21/07/21 44.84 Childrens Services Client Expenses Home To School Transport Covid Grant
19/01/22 44.58 Neighbourhoods Tuition/Course Fee Income The Heights
31/07/21 44.55 Childrens Services Staff Vehicle Mileage Adult Skills
30/04/21 44.55 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
28/05/21 44.55 Childrens Services Staff Vehicle Mileage Adult Skills
30/11/21 44.55 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/07/21 44.55 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/21 44.55 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/11/21 44.55 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…