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 21,931 to 21,960 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/21 4.00 Resources Staff Vehicle Mileage ICT Desktop Support
21/05/21 4.00 Corporate Items Collection & Enforcement suspense Balance Sheet
30/11/21 3.99 Childrens Services Sundry Office Expenses Children in Care Team
30/11/21 3.99 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/21 3.99 Childrens Services Employee Subsistence Expenses Children in Care Team
24/12/21 3.90 Childrens Services Public Transport Fares Children in Care Team
28/05/21 3.85 Childrens Services Postage Safeguarding Support
30/09/21 3.85 Childrens Services Employee Subsistence Expenses Children in Care Team
28/05/21 3.80 Childrens Services Public Transport Fares Children in Care Team
31/03/22 3.80 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/01/22 3.80 Resources Travel Expenses ICT Desktop Support
28/02/22 3.80 Public Health Travel Expenses PH Covid-19 Containment Outbreak
30/11/21 3.80 Childrens Services Travel Expenses Children with Disabilities
30/09/21 3.70 Adult Services Travel Expenses No-Barriers
31/01/22 3.60 Childrens Services Staff Vehicle Mileage Adult Community Learning
30/11/21 3.60 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
24/12/21 3.60 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 3.60 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/22 3.60 Chief Executive Staff Vehicle Mileage Emergency Management
31/10/21 3.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
24/12/21 3.60 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
28/05/21 3.60 Resources Sundry Office Expenses Elections
31/07/21 3.60 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/21 3.60 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
28/05/21 3.60 Resources Sundry Office Expenses Elections
28/02/22 3.60 Neighbourhoods Staff Vehicle Mileage Strategic Programme Manager
31/03/22 3.60 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
28/02/22 3.60 Childrens Services Public Transport Fares Pre-school Special Educational Needs
28/02/22 3.60 Childrens Services Public Transport Fares Pre-school Special Educational Needs