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 17,671 to 17,700 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/24 64.57 Childrens Services Support Children Adoption Costs
08/11/24 64.57 Childrens Services Support Children Adoption Costs
15/11/24 64.57 Childrens Services Support Children Adoption Costs
14/03/25 64.57 Childrens Services Support Children Adoption Costs
24/01/25 64.57 Childrens Services Support Children Adoption Costs
13/09/24 64.57 Childrens Services Support Children Adoption Costs
07/03/25 64.57 Childrens Services Support Children Adoption Costs
06/09/24 64.57 Childrens Services Support Children Adoption Costs
20/09/24 64.57 Childrens Services Support Children Adoption Costs
19/03/25 64.55 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/10/24 64.52 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
28/02/25 64.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 64.35 Childrens Services Staff Vehicle Mileage Early Years Team
31/03/25 64.35 Resources Staff Vehicle Mileage Human Resources
31/05/24 64.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/24 64.35 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
25/10/24 64.32 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/24 64.10 Adult Services Public Transport Fares Integrated Locality Services - South
31/07/24 64.08 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/05/24 64.08 Childrens Services Client Expenses Home To School Transport SEN Post 16
17/04/24 64.00 Childrens Services Transport of Clients Leaving Care Costs
30/04/24 63.90 Adult Services Staff Vehicle Mileage LD Team
30/04/24 63.90 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 63.90 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/24 63.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
11/12/24 63.90 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/08/24 63.90 Adult Services Staff Vehicle Mileage LD Team
05/02/25 63.90 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
17/05/24 63.79 Resources Items in Suspense AR Indemnity/Refund Suspense
12/06/24 63.77 Childrens Services Client Expenses Home To School Transport SEN Post 19