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 17,551 to 17,580 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 119.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
28/02/23 119.25 Adult Services Staff Vehicle Mileage Commissioning Manager for Adult Social …
30/11/22 119.25 Regeneration Staff Vehicle Mileage ECP Planning Grant
30/04/22 119.25 Adult Services Staff Vehicle Mileage Hospital Team
12/10/22 119.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/11/22 119.16 Chief Executive Grants to individuals Ukraine - Host Payments
18/11/22 119.16 Chief Executive Grants to individuals Ukraine - Host Payments
28/02/23 118.80 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/07/22 118.80 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/04/22 118.80 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
30/06/22 118.80 Childrens Services Staff Vehicle Mileage Children in Care Team
22/02/23 118.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/23 118.80 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/22 118.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/22 118.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 118.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/22 118.35 Regeneration Staff Vehicle Mileage ECP Planning Grant
30/04/22 118.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/06/22 117.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 117.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 117.90 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/07/22 117.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/03/23 117.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 117.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/22 117.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
14/04/22 117.74 Childrens Services Client Expenses Home to College Post 16 Transport
30/06/22 117.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 117.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 117.45 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/10/22 117.45 Adult Services Staff Vehicle Mileage LD Team