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 18,991 to 19,020 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/22 76.05 Adult Services Staff Vehicle Mileage LD Team
30/06/22 76.05 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/23 76.05 Adult Services Staff Vehicle Mileage IASCC Team
31/08/22 76.05 Childrens Services Staff Vehicle Mileage Transformation Programme
31/10/22 76.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
15/03/23 76.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 76.00 Adult Services Public Transport Fares HM Prison Care
31/12/22 76.00 Adult Services Public Transport Fares HM Prison Care
31/12/22 76.00 Adult Services Public Transport Fares HM Prison Care
04/11/22 75.95 Neighbourhoods Payment to Private Contractors Coroner
01/02/23 75.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 75.75 Neighbourhoods Public Transport Fares Coroner
31/08/22 75.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 75.60 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 75.60 Adult Services Staff Vehicle Mileage LD Team
31/12/22 75.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/10/22 75.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/22 75.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/22 75.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/22 75.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
18/01/23 75.60 Childrens Services Client Expenses Home to School Mainstream Transport
24/08/22 75.50 Childrens Services Support Children S17 Child Protection
11/01/23 75.50 Childrens Services Support Children Leaving Care Costs
28/10/22 75.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 75.36 Childrens Services Client Expenses Home to School Mainstream Transport
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+