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 17,791 to 17,820 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 108.49 Neighbourhoods Employee Subsistence Expenses Climate Change Management
28/02/23 108.45 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/11/22 108.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 108.45 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
02/09/22 108.06 Childrens Services Boarding Out Allowances In-house Fostering
11/05/22 108.05 Childrens Services Boarding Out Allowances In-house Fostering
30/04/22 108.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/03/23 108.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/10/22 108.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/12/22 108.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
25/11/22 108.00 Childrens Services Transport of Clients Children placed with Family&Friends
28/12/22 108.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
18/01/23 108.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
17/08/22 107.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/07/22 107.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 107.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/08/22 107.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/02/23 107.73 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 107.70 Corporate Items Rent Allowances Paid Rent Allowances Granted
31/05/22 107.55 Childrens Services Staff Vehicle Mileage Early Years Team
31/10/22 107.55 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 107.55 Adult Services Staff Vehicle Mileage No-Barriers
31/03/23 107.55 Adult Services Staff Vehicle Mileage Mental Health Team
28/02/23 107.55 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 107.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
13/04/22 107.20 Childrens Services Charges from Independent Providers Short Breaks
13/04/22 107.20 Childrens Services Charges from Independent Providers Short Breaks
13/04/22 107.20 Childrens Services Charges from Independent Providers Short Breaks
13/04/22 107.20 Childrens Services Charges from Independent Providers Short Breaks
13/04/22 107.20 Childrens Services Charges from Independent Providers Short Breaks