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 19,651 to 19,680 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/23 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/09/23 28.90 Childrens Services Transport of Clients In-house Fostering
31/05/23 28.90 Childrens Services Public Transport Fares Skills and Participation
21/04/23 28.90 Childrens Services Transport of Clients Leaving Care Costs
30/11/23 28.90 Community Services Public Transport Fares Tree Felling / Replacement
29/02/24 28.90 Adult Services Sundry Office Expenses IASCC Team
31/03/24 28.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/23 28.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/23 28.80 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/23 28.80 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/23 28.80 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
29/02/24 28.80 Adult Services Staff Vehicle Mileage AMHP Team
30/09/23 28.80 Public Health Public Transport Fares Public Health Practitioners
31/07/23 28.80 Childrens Services Staff Vehicle Mileage Supporting Families
29/02/24 28.80 Community Services Staff Vehicle Mileage Development Management
30/09/23 28.80 Resources Public Transport Fares Pensions Manager
29/02/24 28.80 Adult Services Staff Vehicle Mileage Hospital Team
29/02/24 28.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/23 28.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 28.80 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/24 28.80 Adult Services Staff Vehicle Mileage Hospital Team
31/12/23 28.80 Adult Services Staff Vehicle Mileage Community Reablement
06/03/24 28.60 Community Services One Card Income Leisure Services Leisure Access System
17/01/24 28.53 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/01/24 28.53 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/07/23 28.46 Adult Services Client Contributions Physical Support Fairer Charging 65+
31/12/23 28.40 Adult Services Public Transport Fares The Brokerage Team
30/11/23 28.40 Adult Services Public Transport Fares The Brokerage Team
29/02/24 28.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/23 28.35 Adult Services Staff Vehicle Mileage Community Reablement