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 24,661 to 24,690 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 5.16 Childrens Services Stationery Supporting Families
28/02/23 5.11 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/23 5.10 Regeneration Public Transport Fares Strategic Assets Team
31/03/23 5.10 Adult Services Travel Expenses Mental Health Team
31/03/23 5.10 Adult Services Travel Expenses Mental Health Team
31/10/22 5.10 Adult Services Travel Expenses Integrated Locality Services -North East
31/10/22 5.10 Adult Services Travel Expenses Integrated Locality Services -North East
30/04/22 5.10 Neighbourhoods Postage Rights of Way Operations
30/11/22 5.10 Neighbourhoods Public Transport Fares Highways PFI Project
30/11/22 5.10 Neighbourhoods Public Transport Fares Highways PFI Project
31/12/22 5.09 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
01/06/22 5.06 Childrens Services Client Expenses Home to School Mainstream Transport
06/07/22 5.04 Chief Executive Grants to individuals Ukraine - Host Payments
31/10/22 5.00 Childrens Services Travel Expenses Children in Care Team
31/10/22 5.00 Adult Services Travel Expenses Integrated Locality Services -North East
30/04/22 5.00 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/04/22 5.00 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
28/02/23 5.00 Childrens Services Sundry Office Expenses Children with Disabilities
11/01/23 5.00 Childrens Services Support Children Children with Disabilities
31/05/22 5.00 Childrens Services Travel Expenses Leaving Care Team
31/05/22 5.00 Childrens Services Sundry Office Expenses Leaving Care Team
31/10/22 5.00 Childrens Services Sundry Office Expenses Leaving Care Team
31/10/22 5.00 Childrens Services Travel Expenses Permanence Team
31/10/22 5.00 Neighbourhoods Travel Expenses Trading Standards
30/11/22 5.00 Childrens Services Travel Expenses Permanence Team
31/07/22 5.00 Adult Services Travel Expenses No-Barriers
30/11/22 5.00 Childrens Services Stationery Children with Disabilities
02/11/22 5.00 Childrens Services Support Children Childrens Rights & Participation
11/01/23 5.00 Childrens Services Support Children Leaving Care Costs
31/07/22 5.00 Childrens Services Travel Expenses Children with Disabilities