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 21,481 to 21,510 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 39.15 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/08/22 39.12 Neighbourhoods Sundry Office Expenses Coroner
31/12/22 39.11 Neighbourhoods Sundry Office Expenses Leisure Management & Admin
12/10/22 39.10 Childrens Services Client Expenses Home to College Post 16 Transport
31/03/23 39.10 Neighbourhoods Public Transport Fares Museums & Collections Management
11/05/22 39.10 Adult Services Client Contributions Social Isolation/Other Homecare
31/12/22 39.02 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/03/23 39.00 Neighbourhoods Payments to Voluntary and Other Associa… Highways PFI Project
17/03/23 38.97 Childrens Services Support Children Support for Looked After Children
31/07/22 38.97 Childrens Services Stationery Speech, Language and Communication
20/05/22 38.82 Childrens Services Professional Services Admissions/Student Finance
31/10/22 38.70 Adult Services Staff Vehicle Mileage No-Barriers
30/06/22 38.70 Adult Services Staff Vehicle Mileage Community Reablement
28/02/23 38.70 Adult Services Staff Vehicle Mileage LD Team
28/02/23 38.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/23 38.70 Regeneration Staff Vehicle Mileage Development Management
31/10/22 38.70 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/12/22 38.70 Adult Services Staff Vehicle Mileage Mental Health Team
30/06/22 38.70 Adult Services Staff Vehicle Mileage Community Outreach
31/05/22 38.70 Neighbourhoods Staff Vehicle Mileage Crematorium
31/10/22 38.70 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/10/22 38.70 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/12/22 38.68 Neighbourhoods Public Transport Fares Trading Standards
30/04/22 38.68 Neighbourhoods Public Transport Fares Estuaries Officer
17/02/23 38.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/05/22 38.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 38.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/12/22 38.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
11/01/23 38.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/22 38.50 Childrens Services Public Transport Fares Children with Disabilities