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 20,761 to 20,790 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 17.10 Public Health Staff Vehicle Mileage Public Health Practitioners
31/03/25 17.10 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/03/25 17.10 Public Health Staff Vehicle Mileage Public Health Practitioners
31/03/25 17.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 17.10 Public Health Staff Vehicle Mileage Public Health Practitioners
30/04/24 17.10 Community Services Staff Vehicle Mileage Leisure Management
31/08/24 17.10 Public Health Staff Vehicle Mileage Public Health Practitioners
31/10/24 17.10 Public Health Staff Vehicle Mileage Public Health Practitioners
31/08/24 17.10 Public Health Staff Vehicle Mileage Public Health Practitioners
30/09/24 17.10 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/24 17.10 Public Health Staff Vehicle Mileage Public Health Practitioners
31/10/24 17.10 Public Health Staff Vehicle Mileage Public Health Practitioners
31/07/24 17.06 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/24 17.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/24 17.00 Neighbourhoods Public Transport Fares Head of Place
01/05/24 17.00 Community Services One Card Income Leisure Services Leisure Access System
31/03/25 17.00 Childrens Services Public Transport Fares The Lionheart School
31/05/24 16.99 Childrens Services Sundry Office Expenses Children in Care Team
31/10/24 16.92 Adult Services Public Transport Fares AMHP Team
28/02/25 16.90 Childrens Services Employee Subsistence Expenses Children in Care Team
30/04/24 16.88 Adult Services Public Transport Fares AMHP Team
17/05/24 16.84 Childrens Services Boarding Out Allowances In-house Fostering
31/12/24 16.82 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/05/24 16.72 Adult Services Staff Vehicle Mileage HM Prison Care
05/03/25 16.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/25 16.70 Childrens Services Travel Expenses Children in Care Team
31/08/24 16.65 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/05/24 16.65 Resources Sundry Office Expenses Elections
31/08/24 16.65 Resources Sundry Office Expenses Elections
30/06/24 16.65 Resources Staff Vehicle Mileage Elections