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 16,621 to 16,650 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/23 87.75 Community Services Staff Vehicle Mileage Rights of Way Operations
31/12/23 87.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
29/02/24 87.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 87.75 Adult Services Staff Vehicle Mileage Community OT Team
31/08/23 87.39 Neighbourhoods Employee Subsistence Expenses Highways PFI CMT
31/12/23 87.30 Adult Services Staff Vehicle Mileage HM Prison Care
31/03/24 87.30 Adult Services Staff Vehicle Mileage No-Barriers
31/12/23 87.30 Adult Services Staff Vehicle Mileage No-Barriers
31/03/24 87.30 Community Services Staff Vehicle Mileage Rights of Way Operations
31/08/23 87.30 Adult Services Staff Vehicle Mileage Hospital Team
30/04/23 87.30 Adult Services Staff Vehicle Mileage IASCC Team
30/11/23 87.30 Adult Services Staff Vehicle Mileage No-Barriers
31/03/24 87.30 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/24 87.28 Childrens Services Sundry Office Expenses Children in Care Team
19/04/23 86.87 Neighbourhoods Payments to Voluntary and Other Associa… Highways PFI Project
30/04/23 86.85 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/06/23 86.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 86.85 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/23 86.85 Adult Services Staff Vehicle Mileage FAC Team
31/03/24 86.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/03/24 86.85 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/01/24 86.85 Adult Services Staff Vehicle Mileage IASCC Team
31/07/23 86.85 Adult Services Staff Vehicle Mileage IASCC Team
31/10/23 86.85 Childrens Services Staff Vehicle Mileage Youth Justice Service
12/01/24 86.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/23 86.40 Neighbourhoods Staff Vehicle Mileage Trading Standards
30/09/23 86.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/01/24 86.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/02/24 86.40 Community Services Staff Vehicle Mileage Road Safety - Highways
17/01/24 86.40 Childrens Services Client Expenses Home To School Transprt SEN Primary