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 85,051 to 85,080 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/24 76.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/25 76.50 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/04/22 76.50 Adult Services Staff Vehicle Mileage Hospital Team
24/12/21 76.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 76.50 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/05/23 76.50 Adult Services Staff Vehicle Mileage IASCC Team
31/05/23 76.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/23 76.50 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/24 76.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/24 76.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/24 76.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 76.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 76.50 Adult Services Staff Vehicle Mileage AMHP Team
31/12/22 76.50 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 76.50 Adult Services Staff Vehicle Mileage Community Outreach
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
31/03/22 76.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 76.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 76.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/08/25 76.50 Childrens Services Staff Vehicle Mileage The Lionheart School
31/07/24 76.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/08/24 76.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/24 76.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 76.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/21 76.50 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/08/23 76.50 Adult Services Staff Vehicle Mileage Community Reablement
30/06/23 76.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/23 76.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
12/12/25 76.40 Childrens Services Client Expenses Home To School Transprt SEN Primary