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 19,501 to 19,530 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 32.85 Adult Services Staff Vehicle Mileage No-Barriers
31/08/24 32.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 32.85 Resources Sundry Office Expenses Elections
28/02/25 32.85 Adult Services Staff Vehicle Mileage Transitions Team
30/04/24 32.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 32.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/24 32.85 Resources Sundry Office Expenses Elections
31/05/24 32.85 Adult Services Staff Vehicle Mileage Community Outreach
31/05/24 32.85 Resources Sundry Office Expenses Elections
31/10/24 32.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/25 32.78 Public Health Public Transport Fares Public Health Practitioners
31/05/24 32.70 Community Services Public Transport Fares Trading Standards
24/07/24 32.50 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/06/24 32.50 Childrens Services Support Children In-house Fostering
30/06/24 32.40 Public Health Staff Vehicle Mileage Public Health Practitioners
31/12/24 32.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/24 32.40 Community Services Staff Vehicle Mileage Development Management
30/09/24 32.40 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 32.40 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/08/24 32.40 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/08/24 32.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/25 32.40 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/25 32.40 Adult Services Staff Vehicle Mileage Community Reablement
28/02/25 32.40 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 32.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 32.40 Community Services Staff Vehicle Mileage Planning Enforcement
30/04/24 32.40 Adult Services Staff Vehicle Mileage AMHP Team
24/07/24 32.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/10/24 32.40 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/25 32.39 Public Health Public Transport Fares Public Health Practitioners