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 14,551 to 14,580 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 140.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 140.40 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
24/01/24 140.00 Community Services Inspection Fee Income Building Control chargeable
15/12/23 140.00 Childrens Services Support Children S17 Child Protection
06/03/24 140.00 Childrens Services Support Children Support for LAC CWD
15/03/24 140.00 Childrens Services Support Children Children in Care Team
24/11/23 140.00 Adult Services Mobile Telecoms Integrated Locality Services -North East
20/10/23 140.00 Childrens Services Support Children In-house Fostering
11/10/23 140.00 Adult Services Mobile Telecoms Integrated Locality Services -North East
11/10/23 140.00 Adult Services Mobile Telecoms Integrated Locality Services -North East
30/06/23 139.95 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/24 139.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 139.95 Adult Services Staff Vehicle Mileage Hospital Team
30/11/23 139.95 Adult Services Staff Vehicle Mileage Community Reablement
31/10/23 139.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
29/02/24 139.50 Adult Services Staff Vehicle Mileage IASCC Team
29/02/24 139.50 Adult Services Staff Vehicle Mileage DoLS/MCA
31/05/23 139.50 Adult Services Staff Vehicle Mileage Safeguarding Adults
05/01/24 139.27 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/23 139.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 139.05 Adult Services Staff Vehicle Mileage No-Barriers
13/10/23 138.97 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/04/23 138.60 Regeneration Staff Vehicle Mileage Flood Management
30/06/23 138.60 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 138.60 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
12/01/24 138.51 Childrens Services Client Expenses Home To School Transport SEN Post 16
13/12/23 138.51 Childrens Services Client Expenses Home To School Transprt SEN Secondary
26/04/23 138.51 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 138.39 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/10/23 138.30 Childrens Services Support Children Special Guardianship Order Costs