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 82,951 to 82,980 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
03/09/25 90.96 Childrens Services Support Children Childrens Support & Protection Service
30/11/25 90.90 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
30/09/25 90.90 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/25 90.90 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/08/23 90.90 Regeneration Staff Vehicle Mileage Flood Management
30/06/24 90.90 Adult Services Staff Vehicle Mileage AMHP Team
31/12/23 90.90 Adult Services Staff Vehicle Mileage IASCC Team
30/11/23 90.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/22 90.90 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/03/22 90.90 Adult Services Staff Vehicle Mileage No-Barriers
30/04/22 90.90 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/24 90.90 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/24 90.90 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/10/21 90.90 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 90.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/22 90.90 Adult Services Staff Vehicle Mileage LD Team
31/03/23 90.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/09/23 90.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/22 90.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/22 90.90 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/25 90.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 90.90 Adult Services Staff Vehicle Mileage AMHP Team
24/12/21 90.90 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
31/08/23 90.90 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/08/23 90.90 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 90.90 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/24 90.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
27/08/25 90.90 Childrens Services Transport of Clients EOTAS / EOTIC
31/08/25 90.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
15/08/25 90.86 Childrens Services Support Children Special Guardianship Order Costs