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 24,061 to 24,090 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/24 -6.51 Childrens Services Staff Vehicle Mileage VAT element Schools Asset Management
31/08/24 -6.53 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/11/24 -6.53 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/24 -6.54 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/04/24 -6.54 Resources Staff Vehicle Mileage VAT Element Property Services
31/05/24 -6.55 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/24 -6.56 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
30/09/24 -6.57 Adult Services Staff Vehicle Mileage VAT element Care Graduates
28/02/25 -6.58 Community Services Staff Vehicle Mileage VAT Element Licensing Services
31/05/24 -6.58 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/05/24 -6.58 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/24 -6.60 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/08/24 -6.60 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/12/24 -6.63 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
31/03/25 -6.63 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/25 -6.63 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/24 -6.65 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services -North East
31/03/25 -6.66 Community Services Staff Vehicle Mileage VAT Element Flood Management
31/03/25 -6.68 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/24 -6.68 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/05/24 -6.70 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
30/06/24 -6.70 Adult Services Staff Vehicle Mileage VAT Element FAC Team
28/02/25 -6.70 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/24 -6.75 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/08/24 -6.75 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/09/24 -6.75 Resources Sundry Office Expenses Elections
31/12/24 -6.75 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/12/24 -6.78 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/10/24 -6.78 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/25 -6.78 Community Services Staff Vehicle Mileage VAT Element Environmental Health