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 21,691 to 21,720 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/21 5.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
24/12/21 5.85 Resources Staff Vehicle Mileage Human Resources
31/10/21 5.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/21 5.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/11/21 5.85 Neighbourhoods Staff Vehicle Mileage Trading Standards
30/11/21 5.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/21 5.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
28/05/21 5.85 Resources Sundry Office Expenses Elections
28/02/22 5.85 Regeneration Staff Vehicle Mileage Director of Regeneration
28/02/22 5.85 Regeneration Staff Vehicle Mileage Director of Regeneration
31/01/22 5.85 Resources Staff Vehicle Mileage Human Resources
28/02/22 5.85 Regeneration Staff Vehicle Mileage Director of Regeneration
31/10/21 5.85 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/09/21 5.79 Childrens Services Sundry Office Expenses Leaving Care Team
30/09/21 5.70 Adult Services Travel Expenses No-Barriers
30/09/21 5.70 Childrens Services Travel Expenses Children with Disabilities
31/07/21 5.70 Adult Services Travel Expenses No-Barriers
31/03/22 5.69 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/01/22 5.66 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/21 5.60 Childrens Services Public Transport Fares Children in Care Team
31/08/21 5.60 Adult Services Sundry Office Expenses No-Barriers
31/03/22 5.60 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/21 5.60 Adult Services Travel Expenses Housing Needs Team
28/07/21 5.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 5.50 Childrens Services Public Transport Fares Permanence Team
31/08/21 5.47 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/22 5.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
28/05/21 5.40 Resources Sundry Office Expenses Elections
30/09/21 5.40 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance