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 88,411 to 88,440 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 65.25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/23 65.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/23 65.25 Neighbourhoods Staff Vehicle Mileage Leisure Management
31/08/23 65.25 Adult Services Staff Vehicle Mileage Community Reablement
31/08/23 65.25 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/03/22 65.25 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 65.25 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/12/25 65.25 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/25 65.25 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/06/25 65.25 Childrens Services Staff Vehicle Mileage Well Being Service
31/03/25 65.25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/24 65.25 Community Services Staff Vehicle Mileage Environmental Health
30/11/24 65.25 Adult Services Staff Vehicle Mileage Renewal & Enforcement
05/02/25 65.25 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
28/02/26 65.25 Resources Staff Vehicle Mileage Telecommunications
31/01/26 65.25 Adult Services Staff Vehicle Mileage Community Outreach
31/01/24 65.25 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/09/24 65.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/24 65.25 Childrens Services Staff Vehicle Mileage Education Out of School
30/11/22 65.25 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
31/08/22 65.25 Neighbourhoods Staff Vehicle Mileage Trading Standards
30/11/22 65.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
30/04/22 65.25 Adult Services Staff Vehicle Mileage Hospital Team
31/12/25 65.25 Childrens Services Staff Vehicle Mileage The Lionheart School
31/07/25 65.25 Adult Services Staff Vehicle Mileage LD Team
31/03/22 65.25 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
11/05/22 65.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 65.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/24 65.20 Public Health Public Transport Fares Domestic Abuse
21/07/21 65.19 Childrens Services Support Children In-house Fostering