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 20,971 to 21,000 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 14.40 Resources Sundry Office Expenses Elections
30/06/24 14.40 Community Services Staff Vehicle Mileage Environmental Health
31/03/25 14.40 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 14.40 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/24 14.40 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/07/24 14.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/01/25 14.40 Childrens Services Staff Vehicle Mileage South East Fostering Recruitment Hub
31/08/24 14.40 Resources Sundry Office Expenses Elections
31/10/24 14.40 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 14.40 Resources Staff Vehicle Mileage Elections
31/05/24 14.40 Adult Services Staff Vehicle Mileage Community Reablement
31/08/24 14.40 Adult Services Staff Vehicle Mileage Community OT Team
31/10/24 14.40 Resources Public Transport Fares L&D Officers
28/02/25 14.40 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/08/24 14.40 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/24 14.40 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/24 14.40 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/05/24 14.40 Community Services Staff Vehicle Mileage Development Management
31/08/24 14.40 Resources Sundry Office Expenses Elections
31/03/25 14.35 Adult Services Travel Expenses AMHP Team
30/04/24 14.35 Childrens Services Sundry Office Expenses Leaving Care Team
30/06/24 14.25 Adult Services Travel Expenses No-Barriers
31/07/24 14.19 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/08/24 14.08 Childrens Services Public Transport Fares Children in Care Team
31/03/25 14.06 Resources Sundry Office Expenses Commissioner for Learning & Development
30/04/24 14.00 Childrens Services Staff Vehicle Mileage Medina House Special School
30/11/24 14.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/24 14.00 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
13/09/24 14.00 Childrens Services Transport of Clients In-house Fostering
30/04/24 14.00 Childrens Services Sundry Office Expenses Resilience Around the Family Team