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 19,471 to 19,500 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 32.50 Childrens Services Public Transport Fares Children with Disabilities
08/11/23 32.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/23 32.47 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
10/11/23 32.45 Childrens Services Regular Respite Care In-house Fostering
24/01/24 32.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/24 32.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 32.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/23 32.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 32.40 Adult Services Staff Vehicle Mileage Housing Needs Team
31/10/23 32.40 Adult Services Staff Vehicle Mileage IASCC Team
30/11/23 32.40 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/23 32.40 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
09/08/23 32.40 Childrens Services Professional Services Admissions/Student Finance
29/02/24 32.40 Adult Services Staff Vehicle Mileage Community Reablement
31/10/23 32.40 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/23 32.40 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/01/24 32.40 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/23 32.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/23 32.39 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/04/23 32.37 Regeneration Sundry Office Expenses ECP Planning Grant
29/02/24 32.20 Public Health Public Transport Fares Public Health Practitioners
29/02/24 32.00 Childrens Services Public Transport Fares Children in Care Team
31/10/23 32.00 Childrens Services Sundry Office Expenses Resilience Around the Family Team
09/06/23 31.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/08/23 31.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
15/09/23 31.95 Community Services One Card Income Leisure Services Leisure Access System
31/12/23 31.95 Adult Services Staff Vehicle Mileage IASCC Team
31/07/23 31.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/07/23 31.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/23 31.95 Adult Services Staff Vehicle Mileage Community Outreach