Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,411 to 4,440 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 73.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/25 73.80 Childrens Services Staff Vehicle Mileage Early Years Team
31/01/26 73.35 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 73.35 Community Services Staff Vehicle Mileage Trading Standards
30/11/25 73.35 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 73.35 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
30/11/25 72.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/25 72.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
19/11/25 72.87 Adult Services Payment to Private Contractors Find a Home Scheme
21/01/26 72.69 Childrens Services Transport of Clients Next Steps Costs
30/11/25 72.45 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 72.45 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
12/11/25 72.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
30/11/25 72.00 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
31/01/26 71.55 Adult Services Staff Vehicle Mileage AMHP Team
31/01/26 71.50 Childrens Services Public Transport Fares Youth Justice Service
03/12/25 71.28 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/25 71.10 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 71.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 71.10 Adult Services Staff Vehicle Mileage AMHP Team
14/01/26 70.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 70.75 Community Services Sundry Office Expens Fort Victoria
31/12/25 70.65 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/12/25 70.65 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 70.55 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
31/12/25 70.20 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 70.20 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
31/01/26 70.20 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
23/01/26 70.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
30/11/25 69.99 Community Services Sundry Office Expens Parking Attendants