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 17,971 to 18,000 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 56.25 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/23 56.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/23 56.25 Childrens Services Staff Vehicle Mileage Education Out of School
31/03/24 56.25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
15/11/23 56.10 Community Services One Card Income Leisure Services Leisure Access System
26/05/23 56.07 Childrens Services Support Children Leaving Care Costs
05/05/23 56.07 Childrens Services Support Children Leaving Care Costs
02/06/23 56.07 Childrens Services Support Children Leaving Care Costs
12/05/23 56.07 Childrens Services Support Children Leaving Care Costs
23/06/23 56.07 Childrens Services Support Children Leaving Care Costs
19/05/23 56.07 Childrens Services Support Children Leaving Care Costs
16/06/23 56.07 Childrens Services Support Children Leaving Care Costs
09/06/23 56.07 Childrens Services Support Children Leaving Care Costs
07/07/23 56.07 Childrens Services Support Children Leaving Care Costs
14/07/23 56.07 Childrens Services Support Children Leaving Care Costs
30/06/23 56.07 Childrens Services Support Children Leaving Care Costs
06/04/23 56.07 Childrens Services Support Children Leaving Care Costs
21/04/23 56.07 Childrens Services Support Children Leaving Care Costs
28/04/23 56.07 Childrens Services Support Children Leaving Care Costs
14/04/23 56.07 Childrens Services Support Children Leaving Care Costs
19/01/24 55.99 Childrens Services Support Children S17 Child Protection
31/05/23 55.80 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/04/23 55.80 Adult Services Staff Vehicle Mileage Care Graduates
31/01/24 55.80 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
29/02/24 55.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/23 55.80 Childrens Services Staff Vehicle Mileage Permanence Team
12/05/23 55.80 Childrens Services Client Expenses Home to School Mainstream Transport
05/05/23 55.74 Neighbourhoods Payment to Private Contractors Coroner
13/09/23 55.60 Community Services Tuition/Course Fee Income Medina Leisure Centre
30/06/23 55.50 Adult Services Sundry Office Expenses Community Reablement