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 26,161 to 26,190 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 -5.00 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/11/22 -5.00 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/23 -5.01 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/23 -5.01 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
28/02/23 -5.01 Regeneration Staff Vehicle Mileage VAT Element Planning Enforcement
31/07/22 -5.01 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/11/22 -5.02 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/22 -5.04 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services -North East
30/11/22 -5.05 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/05/22 -5.05 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/04/22 -5.07 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
30/04/22 -5.08 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/23 -5.08 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/12/22 -5.09 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/04/22 -5.09 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/11/22 -5.09 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/05/22 -5.10 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/22 -5.10 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/01/23 -5.10 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/11/22 -5.10 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/22 -5.12 Regeneration Staff Vehicle Mileage VAT Element Strategic Assets Team
31/03/23 -5.12 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/03/23 -5.13 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/22 -5.13 Regeneration Staff Vehicle Mileage VAT Element Property Management
31/01/23 -5.13 Adult Services Staff Vehicle Mileage VAT Element Rough Sleeping Initiative Grant
31/01/23 -5.13 Adult Services Staff Vehicle Mileage VAT Element LD Team
28/02/23 -5.15 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/07/22 -5.16 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/22 -5.16 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/22 -5.18 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement