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 21,721 to 21,750 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
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
31/05/22 35.55 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 35.55 Childrens Services Staff Vehicle Mileage Skills and Participation
06/07/22 35.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/04/22 35.40 Childrens Services Transport of Clients Leaving Care Costs
30/04/22 35.14 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
30/04/22 35.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/22 35.10 Regeneration Staff Vehicle Mileage Development Management
30/06/22 35.10 Regeneration Staff Vehicle Mileage Planning Enforcement
31/05/22 35.10 Regeneration Staff Vehicle Mileage Building Control chargeable
31/01/23 35.10 Neighbourhoods Staff Vehicle Mileage Recreation & Public Spaces Management
31/03/23 35.10 Neighbourhoods Staff Vehicle Mileage Trading Standards
28/02/23 35.10 Childrens Services Staff Vehicle Mileage Early Years Team
28/02/23 35.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
03/03/23 35.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 35.10 Adult Services Staff Vehicle Mileage LD Team
21/10/22 35.10 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
30/11/22 35.10 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/03/23 35.00 Public Health Public Transport Fares Public Health Practitioners
31/03/23 35.00 Public Health Public Transport Fares Public Health Practitioners
01/02/23 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
08/02/23 35.00 Childrens Services Support Children Leaving Care Costs
30/11/22 35.00 Childrens Services Employee Subsistence Expenses Children in Care Team
01/02/23 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
25/05/22 35.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
17/08/22 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
20/07/22 35.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
03/08/22 35.00 Childrens Services Support Children Leaving Care Costs
01/04/22 35.00 Regeneration Rent of Buildings and Rooms Properties - Other Properties