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 89,431 to 89,460 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 61.65 Regeneration Staff Vehicle Mileage Development Management
03/02/23 61.65 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/03/23 61.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 61.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/23 61.65 Adult Services Staff Vehicle Mileage Hospital Team
30/04/23 61.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 61.65 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/01/26 61.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/23 61.65 Regeneration Staff Vehicle Mileage Director of Regeneration
31/08/23 61.65 Adult Services Staff Vehicle Mileage LD Team
31/05/25 61.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/25 61.65 Adult Services Staff Vehicle Mileage Community OT Team
31/05/25 61.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 61.65 Adult Services Staff Vehicle Mileage Renewal & Enforcement
17/04/24 61.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/10/24 61.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/07/23 61.60 Childrens Services Public Transport Fares Specialist Teacher Advisors
10/08/22 61.60 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 61.60 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/07/22 61.60 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
27/07/22 61.60 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/07/22 61.58 Childrens Services Sundry Office Expenses Youth Offending Team
19/06/24 61.54 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/10/22 61.49 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/23 61.47 Childrens Services Public Transport Fares Youth Offending Team
13/11/24 61.46 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
17/06/22 61.38 Childrens Services Client Expenses Home to School Mainstream Transport
05/04/24 61.36 Childrens Services Client Expenses Home To School Transprt SEN Primary
22/12/21 61.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 61.25 Corporate Items Rent Allowances Paid Rent Allowances Granted