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 16,501 to 16,530 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/23 93.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/24 93.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 93.15 Childrens Services Staff Vehicle Mileage Children in Care Team
29/02/24 93.15 Adult Services Staff Vehicle Mileage AMHP Team
30/06/23 93.15 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/04/23 93.15 Public Health Staff Vehicle Mileage Public Health Practitioners
30/11/23 93.15 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
06/03/24 93.04 Childrens Services Client Expenses Home To School Transport SEN Post 19
06/03/24 93.04 Childrens Services Client Expenses Home To School Transport SEN Post 16
29/09/23 93.00 Childrens Services Support Children Children placed with Family&Friends
05/05/23 92.97 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 92.70 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 92.70 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
09/08/23 92.68 Childrens Services Client Expenses Home to School Mainstream Transport
26/07/23 92.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/04/23 92.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 92.25 Adult Services Staff Vehicle Mileage Mental Health Team
31/05/23 92.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/23 92.25 Regeneration Staff Vehicle Mileage Flood Management
31/01/24 92.25 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/12/23 92.25 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/10/23 92.25 Adult Services Staff Vehicle Mileage Community Reablement
05/01/24 92.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
08/03/24 92.19 Adult Services Client Contributions Physical Support Fairer Charging 65+
16/06/23 91.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/23 91.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/06/23 91.93 Adult Services Payment to Private Contractors Find a Home Scheme
31/05/23 91.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 91.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 91.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team