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 21,301 to 21,330 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 43.50 Childrens Services Sundry Office Expenses Children with Disabilities
30/06/22 43.20 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/22 43.20 Adult Services Staff Vehicle Mileage LD Team
31/03/23 43.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/23 43.20 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/01/23 43.20 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/03/23 43.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/22 43.20 Adult Services Staff Vehicle Mileage Community Reablement
31/08/22 43.20 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/11/22 43.20 Adult Services Staff Vehicle Mileage LD Team
31/07/22 43.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 43.20 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/10/22 43.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/01/23 43.17 Resources Sundry Office Expenses Legal Services Section
31/01/23 43.17 Resources Sundry Office Expenses Legal Services Section
20/07/22 43.09 Neighbourhoods Payment to Private Contractors Coroner
13/04/22 43.00 Childrens Services Transport of Clients In-house Fostering
28/02/23 42.90 Public Health Public Transport Fares Public Health Analysts
29/06/22 42.85 Childrens Services Boarding Out Allowances In-house Fostering
31/08/22 42.75 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 42.75 Regeneration Staff Vehicle Mileage ECP Planning Grant
31/01/23 42.75 Adult Services Staff Vehicle Mileage Community Reablement
31/05/22 42.75 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/22 42.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/22 42.75 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/22 42.75 Childrens Services Staff Vehicle Mileage Permanence Team
13/05/22 42.57 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 42.55 Childrens Services Sundry Office Expenses Leaving Care Team
02/11/22 42.50 Childrens Services Transport of Clients In-house Fostering
16/12/22 42.46 Childrens Services Client Expenses Home to School SEN Transport (LA)