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 18,721 to 18,750 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/23 44.43 Childrens Services Support Children Adoption Costs
03/11/23 44.43 Childrens Services Support Children Adoption Costs
10/11/23 44.43 Childrens Services Support Children Adoption Costs
26/01/24 44.43 Childrens Services Support Children Adoption Costs
17/11/23 44.43 Childrens Services Support Children Adoption Costs
29/11/23 44.43 Childrens Services Support Children Adoption Costs
15/03/24 44.43 Childrens Services Support Children Adoption Costs
22/03/24 44.43 Childrens Services Support Children Adoption Costs
08/03/24 44.43 Childrens Services Support Children Adoption Costs
28/03/24 44.43 Childrens Services Support Children Adoption Costs
30/09/23 44.36 Community Services Sundry Office Expenses Fort Victoria
07/07/23 44.32 Childrens Services Client Expenses Home to College Post 16 Transport
29/02/24 44.17 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 44.17 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 44.10 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/24 44.10 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/23 44.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 44.10 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/09/23 44.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 44.10 Resources Staff Vehicle Mileage Insurance
31/07/23 44.10 Adult Services Staff Vehicle Mileage Hospital Team
31/05/23 44.10 Adult Services Staff Vehicle Mileage Community Outreach
31/01/24 44.10 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/23 44.10 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
30/04/23 44.10 Regeneration Staff Vehicle Mileage Trees and Landscape
31/12/23 44.10 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/23 44.10 Adult Services Staff Vehicle Mileage Community Reablement
31/08/23 44.00 Childrens Services Employee Subsistence Expenses Children in Care Team
06/03/24 44.00 Community Services One Card Income Leisure Services Leisure Access System
05/01/24 44.00 Community Services One Card Income Leisure Services Leisure Access System