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 21,901 to 21,930 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 4.05 Adult Services Staff Vehicle Mileage Community Outreach
24/12/21 4.05 Childrens Services Staff Vehicle Mileage Skills and Participation
28/02/22 4.05 Neighbourhoods Staff Vehicle Mileage Trading Standards
30/09/21 4.05 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
28/02/22 4.05 Adult Services Staff Vehicle Mileage Community Outreach
30/04/21 4.05 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
24/12/21 4.05 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/11/21 4.05 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/22 4.05 Adult Services Staff Vehicle Mileage FAC Team
31/03/22 4.05 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 4.05 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 4.05 Neighbourhoods Staff Vehicle Mileage Museums & Collections Management
31/03/22 4.05 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 4.05 Neighbourhoods Staff Vehicle Mileage Museums & Collections Management
31/03/22 4.05 Neighbourhoods Staff Vehicle Mileage Museums & Collections Management
31/03/22 4.05 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 4.05 Neighbourhoods Staff Vehicle Mileage Museums & Collections Management
31/07/21 4.05 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 4.05 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/21 4.05 Resources Staff Vehicle Mileage ICT Desktop Support
31/01/22 4.05 Adult Services Staff Vehicle Mileage LD Team
31/10/21 4.05 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/07/21 4.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/09/21 4.00 Childrens Services Travel Expenses Graduate Entry Training GETs
30/09/21 4.00 Adult Services Sundry Office Expenses Integrated Locality Services - South
31/03/22 4.00 Adult Services Sundry Office Expenses No-Barriers
31/03/22 4.00 Childrens Services Travel Expenses Early Years Team
31/01/22 4.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/08/21 4.00 Childrens Services Travel Expenses Leaving Care Team
21/05/21 4.00 Corporate Items Collection & Enforcement suspense Balance Sheet