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 97,711 to 97,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/24 33.75 Community Services Staff Vehicle Mileage Leisure Management
30/04/24 33.75 Adult Services Staff Vehicle Mileage AMHP Team
31/01/24 33.75 Adult Services Staff Vehicle Mileage AMHP Team
31/08/24 33.75 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/23 33.75 Adult Services Staff Vehicle Mileage IASCC Team
30/06/23 33.75 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 33.75 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/03/23 33.75 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/03/23 33.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/23 33.75 Adult Services Staff Vehicle Mileage LD Team
13/02/26 33.75 Community Services One Card Income Leisure Services Leisure Access System
31/08/25 33.75 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/23 33.75 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/07/23 33.75 Childrens Services Staff Vehicle Mileage Island Learning Centre
06/10/21 33.75 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/10/21 33.75 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/21 33.75 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/21 33.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/05/22 33.75 Resources Staff Vehicle Mileage Insurance
31/01/22 33.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/24 33.75 Community Services Staff Vehicle Mileage Development Management
08/12/23 33.75 Childrens Services Staff Vehicle Mileage Youth Justice Service
01/11/23 33.75 Community Services One Card Income Leisure Services Leisure Access System
30/11/24 33.75 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 33.75 Adult Services Staff Vehicle Mileage Community Reablement
30/04/25 33.75 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
31/07/25 33.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 33.75 Adult Services Staff Vehicle Mileage FAC Team
31/03/25 33.73 Community Services Sundry Office Expenses Tree Felling / Replacement
31/12/22 33.70 Public Health Public Transport Fares Public Health Practitioners