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 16,441 to 16,470 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 96.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/24 96.30 Childrens Services Staff Vehicle Mileage Education Out of School
31/12/23 96.30 Adult Services Staff Vehicle Mileage Care Graduates
31/10/23 96.30 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/23 96.30 Childrens Services Staff Vehicle Mileage Schools Asset Management
25/10/23 96.00 Childrens Services Transport of Clients S17 Child Protection
31/07/23 95.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 95.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 95.85 Adult Services Staff Vehicle Mileage Care Graduates
30/04/23 95.85 Childrens Services Staff Vehicle Mileage Adult Skills
24/05/23 95.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/05/23 95.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 95.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/09/23 95.40 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/01/24 95.40 Adult Services Staff Vehicle Mileage Community Reablement
31/03/24 95.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
07/07/23 95.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 95.25 Childrens Services Transport of Clients In-house Fostering
31/01/24 94.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 94.95 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/06/23 94.95 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
29/02/24 94.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/12/23 94.95 Childrens Services Staff Vehicle Mileage Children in Care Team
29/02/24 94.95 Adult Services Staff Vehicle Mileage Transitions Team
24/11/23 94.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/11/23 94.77 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/23 94.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 94.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
29/02/24 94.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/09/23 94.50 Adult Services Staff Vehicle Mileage Safeguarding Adults