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 20,941 to 20,970 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
24/03/23 50.00 Childrens Services Support Children Leaving Care Costs
31/03/23 50.00 Childrens Services Support Children Leaving Care Costs
17/03/23 50.00 Childrens Services Support Children Leaving Care Costs
31/03/23 50.00 Childrens Services Support Children S17 Child Protection
24/03/23 50.00 Childrens Services Support Children S17 Child Protection
28/02/23 49.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/22 49.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/04/22 49.95 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
31/10/22 49.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/23 49.95 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/22 49.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/08/22 49.95 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
15/07/22 49.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 49.80 Adult Services Public Transport Fares HM Prison Care
31/07/22 49.80 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
31/10/22 49.80 Adult Services Public Transport Fares HM Prison Care
16/12/22 49.78 Neighbourhoods One Card Income Leisure Services Leisure Access System
16/12/22 49.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/22 49.50 Adult Services Staff Vehicle Mileage LD Team
06/01/23 49.50 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/22 49.50 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
30/04/22 49.50 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
31/10/22 49.50 Adult Services Staff Vehicle Mileage LD Team
31/03/23 49.50 Adult Services Staff Vehicle Mileage IASCC Team
31/03/23 49.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/23 49.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/22 49.10 Resources Employee Subsistence Expenses ICT Management
31/12/22 49.05 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/22 49.05 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 49.05 Adult Services Staff Vehicle Mileage Hospital Team