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 21,781 to 21,810 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 7.20 Adult Services Travel Expenses Safeguarding Adults
31/07/24 7.20 Childrens Services Travel Expenses Medina House Special School
30/04/24 7.20 Resources Sundry Office Expenses Elections
30/04/24 7.20 Resources Sundry Office Expenses Elections
30/04/24 7.20 Resources Sundry Office Expenses Elections
31/10/24 7.20 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/24 7.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 7.20 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/24 7.20 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/24 7.20 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/24 7.20 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/24 7.20 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/25 7.20 Community Services Staff Vehicle Mileage Community Support Officers
31/03/25 7.20 Resources Staff Vehicle Mileage Adult Community Learning
31/03/25 7.20 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 7.20 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 7.20 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 7.20 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/25 7.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/25 7.20 Community Services Staff Vehicle Mileage Flood Management
31/03/25 7.20 Childrens Services Public Transport Fares Supporting Families
31/08/24 7.20 Resources Sundry Office Expenses Elections
31/10/24 7.20 Adult Services Staff Vehicle Mileage Housing Needs Team
30/11/24 7.20 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/12/24 7.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/25 7.20 Childrens Services Travel Expenses EIA Strategic Management
31/08/24 7.20 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 7.20 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/12/24 7.20 Community Services Staff Vehicle Mileage Development Management
31/01/25 7.20 Childrens Services Travel Expenses Permanence Team