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 20,581 to 20,610 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
12/10/22 52.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/08/22 52.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 52.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 52.70 Neighbourhoods Sundry Office Expenses Tree Felling / Replacement
30/11/22 52.70 Neighbourhoods Sundry Office Expenses Parking Attendants
30/06/22 52.70 Adult Services Public Transport Fares Housing Needs Team
11/11/22 52.68 Childrens Services Client Expenses Home to School Mainstream Transport
06/01/23 52.68 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/23 52.65 Regeneration Staff Vehicle Mileage Economic Development
30/12/22 52.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 52.65 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 52.65 Adult Services Staff Vehicle Mileage LD Team
08/06/22 52.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 52.60 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
17/08/22 52.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
06/07/22 52.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 52.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/22 52.44 Childrens Services Employee Subsistence Expenses Children in Care Team
30/11/22 52.20 Neighbourhoods Public Transport Fares Highways PFI Project
31/03/23 52.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 52.20 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/22 52.20 Adult Services Staff Vehicle Mileage Onwards Care & Independence
17/06/22 52.16 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 52.00 Neighbourhoods Sundry Office Expenses Parking Attendants
27/04/22 52.00 Resources Training Specialist Cross-Council Training
24/08/22 52.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/04/22 52.00 Resources Training Specialist Cross-Council Training
26/10/22 52.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
19/08/22 52.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
01/06/22 51.97 Childrens Services Client Expenses Home to School SEN Transport (LA)