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 18,961 to 18,990 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 77.00 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
06/07/22 77.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/07/22 77.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/22 76.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/22 76.95 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/22 76.95 Regeneration Staff Vehicle Mileage Property Management
30/06/22 76.95 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/22 76.95 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/23 76.95 Adult Services Staff Vehicle Mileage Hospital Team
30/11/22 76.52 Childrens Services Public Transport Fares Specialist Teacher Advisors
30/11/22 76.50 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
30/04/22 76.50 Adult Services Staff Vehicle Mileage Hospital Team
31/10/22 76.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 76.50 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/12/22 76.50 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 76.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 76.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/22 76.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 76.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 76.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/12/22 76.50 Adult Services Staff Vehicle Mileage Community Outreach
30/06/22 76.33 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
15/03/23 76.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 76.25 Childrens Services Client Expenses Home to College Post 16 Transport
18/01/23 76.25 Childrens Services Client Expenses Home to College Post 16 Transport
17/02/23 76.25 Childrens Services Client Expenses Home to College Post 16 Transport
30/11/22 76.05 Childrens Services Staff Vehicle Mileage Leaving Care Team
15/03/23 76.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 76.05 Adult Services Staff Vehicle Mileage IASCC Team
31/05/22 76.05 Adult Services Staff Vehicle Mileage LD Team