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 85,021 to 85,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 76.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 76.95 Regeneration Staff Vehicle Mileage Property Management
30/06/22 76.95 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/22 76.95 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/09/21 76.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 76.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 76.95 Community Services Staff Vehicle Mileage Environmental Health
31/12/24 76.95 Adult Services Staff Vehicle Mileage Community Reablement
31/10/23 76.95 Community Services Staff Vehicle Mileage Planning Enforcement
30/11/25 76.95 Community Services Staff Vehicle Mileage Environmental Health
28/02/26 76.95 Resources Staff Vehicle Mileage Adult Skills
31/07/24 76.88 Community Services Public Transport Fares Archives
31/08/23 76.80 Adult Services Public Transport Fares IASCC Team
11/02/26 76.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/01/26 76.59 Community Services Public Transport Fares Finds Liaison
06/10/21 76.58 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/11/22 76.52 Childrens Services Public Transport Fares Specialist Teacher Advisors
31/10/22 76.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 76.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 76.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 76.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
01/11/23 76.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/07/25 76.50 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
31/08/25 76.50 Childrens Services Staff Vehicle Mileage The Lionheart School
31/12/25 76.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 76.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/23 76.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/23 76.50 Adult Services Staff Vehicle Mileage Community Reablement
31/05/23 76.50 Adult Services Staff Vehicle Mileage IASCC Team
31/05/23 76.50 Childrens Services Staff Vehicle Mileage Speech, Language and Communication