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 119,821 to 119,850 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 -6.10 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
30/11/21 -6.10 Adult Services Staff Vehicle Mileage VAT Element LD Team
30/04/21 -6.10 Childrens Services Staff Vehicle Mileage VAT adjustment Childrens Assess & Safeguarding Team
30/11/24 -6.12 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/05/22 -6.12 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/12/23 -6.12 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/22 -6.12 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
30/09/23 -6.12 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
31/07/23 -6.13 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/23 -6.13 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/23 -6.13 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/06/24 -6.13 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/05/21 -6.13 Neighbourhoods Staff Vehicle Mileage VAT element Environmental Health - Environmental Re…
28/02/22 -6.13 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/01/26 -6.13 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/01/26 -6.13 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/25 -6.13 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
30/06/23 -6.13 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/23 -6.13 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/08/23 -6.13 Regeneration Staff Vehicle Mileage VAT Element Trees and Landscape
30/06/23 -6.13 Adult Services Staff Vehicle Mileage VAT Element FAC Team
28/02/26 -6.13 Adult Services Staff Vehicle Mileage VAT element Community Outreach
31/05/23 -6.14 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/05/23 -6.14 Regeneration Staff Vehicle Mileage VAT Element Trees and Landscape
31/03/24 -6.14 Childrens Services Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
31/01/23 -6.15 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
28/02/23 -6.15 Neighbourhoods Staff Vehicle Mileage VAT Element Recreation & Public Spaces Admin
31/05/23 -6.15 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
24/12/21 -6.15 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
31/03/22 -6.15 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs