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 122,011 to 122,040 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 -10.85 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable
31/08/22 -10.85 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
31/03/24 -10.85 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/24 -10.85 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/01/25 -10.86 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/03/22 -10.86 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
31/08/23 -10.86 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/08/23 -10.86 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/10/24 -10.86 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/04/25 -10.88 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/21 -10.88 Childrens Services Staff Vehicle Mileage VAT adjustment Children in Care Team
31/01/24 -10.88 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/01/24 -10.88 Community Services Staff Vehicle Mileage VAT Element Licensing Services
30/09/25 -10.88 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/12/24 -10.89 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/22 -10.89 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/22 -10.89 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/12/24 -10.90 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/22 -10.90 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
31/03/22 -10.91 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/08/23 -10.91 Neighbourhoods Staff Vehicle Mileage VAT Element Duke of Edingburgh Award
30/04/25 -10.91 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/25 -10.92 Resources Staff Vehicle Mileage VAT Element Property Services
30/04/24 -10.92 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/23 -10.93 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable
30/04/21 -10.93 Neighbourhoods Staff Vehicle Mileage VAT adjustment Medina Leisure Centre
30/06/22 -10.93 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/08/24 -10.93 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/23 -10.95 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/23 -10.95 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team