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 21,691 to 21,720 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 36.00 Adult Services Staff Vehicle Mileage IASCC Team
30/11/22 36.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/22 36.00 Adult Services Staff Vehicle Mileage Hospital Team
31/10/22 36.00 Childrens Services Staff Vehicle Mileage Supporting Families
28/02/23 36.00 Neighbourhoods Stationery Play Development
31/05/22 36.00 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/22 36.00 Adult Services Staff Vehicle Mileage Hospital Team
31/10/22 36.00 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 36.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 36.00 Regeneration Staff Vehicle Mileage A.O.N.B.
31/10/22 36.00 Regeneration Staff Vehicle Mileage Development Management
31/12/22 36.00 Adult Services Staff Vehicle Mileage BCF Community Equipment Store
28/02/23 36.00 Adult Services Staff Vehicle Mileage No-Barriers
30/11/22 36.00 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 36.00 Adult Services Staff Vehicle Mileage PA Hub
31/08/22 36.00 Childrens Services Public Transport Fares Island Learning Centre
30/11/22 36.00 Adult Services Staff Vehicle Mileage IASCC Team
31/03/23 36.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/23 36.00 Regeneration Staff Vehicle Mileage Planning Enforcement
31/01/23 36.00 Adult Services Staff Vehicle Mileage LD Team
31/10/22 35.91 Childrens Services Sundry Office Expenses Children in Care Team
31/03/23 35.88 Neighbourhoods Public Transport Fares Trading Standards
31/07/22 35.78 Assistant Chief Executive Public Transport Fares Public Health Org Intel analysts
31/07/22 35.68 Assistant Chief Executive Public Transport Fares Public Health Org Intel analysts
06/01/23 35.62 Childrens Services Transport of Clients In-house Fostering
31/12/22 35.58 Childrens Services Employee Subsistence Expenses Children in Care Team
31/07/22 35.55 Public Health Public Transport Fares Public Health Practitioners
31/10/22 35.55 Childrens Services Staff Vehicle Mileage Skills and Participation
31/05/22 35.55 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/22 35.55 Adult Services Staff Vehicle Mileage Mental Health Team