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 19,741 to 19,770 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 27.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 27.00 Resources Staff Vehicle Mileage Adult Skills
31/01/24 27.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/23 27.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
08/11/23 27.00 Community Services One Card Income Leisure Services Leisure Access System
31/05/23 27.00 Adult Services Staff Vehicle Mileage Mental Health Team
08/11/23 27.00 Community Services One Card Income Leisure Services Leisure Access System
06/03/24 27.00 Community Services One Card Income Leisure Services Leisure Access System
01/03/24 27.00 Childrens Services Support Children Leaving Care Costs
31/03/24 27.00 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/03/24 27.00 Adult Services Staff Vehicle Mileage FAC Team
31/05/23 26.99 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/23 26.99 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/23 26.90 Resources Travel Expenses ESFA Adult Maths Project
29/02/24 26.89 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/23 26.80 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/24 26.72 Childrens Services Sundry Office Expenses Children in Care Team
26/07/23 26.64 Childrens Services Client Expenses Home to College Post 16 Transport
31/05/23 26.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/23 26.55 Adult Services Staff Vehicle Mileage DoLS/MCA
31/07/23 26.55 Childrens Services Staff Vehicle Mileage Supporting Families
31/08/23 26.55 Regeneration Staff Vehicle Mileage Development Management
31/03/24 26.55 Community Services Staff Vehicle Mileage Parking Management
31/12/23 26.55 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/01/24 26.55 Adult Services Staff Vehicle Mileage Housing Needs Team
30/09/23 26.54 Public Health Public Transport Fares Public Health Practitioners
31/10/23 26.54 Public Health Public Transport Fares Public Health Practitioners
05/05/23 26.50 Neighbourhoods Tuition/Course Fee Income The Heights
20/03/24 26.50 Community Services Tuition/Course Fee Income The Heights
10/11/23 26.50 Community Services Tuition/Course Fee Income The Heights