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 16,261 to 16,290 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/25 53.37 Childrens Services Support Children Special Guardianship Order Costs
19/12/25 53.37 Childrens Services Support Children Special Guardianship Order Costs
12/12/25 53.37 Childrens Services Support Children Special Guardianship Order Costs
05/12/25 53.37 Childrens Services Support Children Special Guardianship Order Costs
03/10/25 53.37 Childrens Services Support Children Special Guardianship Order Costs
31/10/25 53.37 Childrens Services Support Children Special Guardianship Order Costs
17/10/25 53.37 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 53.37 Childrens Services Support Children Special Guardianship Order Costs
07/05/25 53.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/25 53.30 Adult Services Public Transport Fares ASC Social Work Out of Hours
31/07/25 53.10 Adult Services Staff Vehicle Mileage AMHP Team
31/05/25 53.10 Community Services Staff Vehicle Mileage Environmental Health
31/05/25 53.10 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/25 53.10 Community Services Staff Vehicle Mileage Environmental Health
31/12/25 53.10 Public Health Employee Subsistence Expenses Public Health Staffing
30/11/25 53.10 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
31/12/25 53.10 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 53.10 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 53.10 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 53.10 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/06/25 53.10 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/07/25 53.10 Adult Services Staff Vehicle Mileage FAC Team
02/07/25 53.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/11/25 52.92 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 52.65 Adult Services Staff Vehicle Mileage Housing Needs Team
30/06/25 52.65 Adult Services Staff Vehicle Mileage Community OT Team
31/08/25 52.65 Adult Services Staff Vehicle Mileage AMHP Team
30/04/25 52.65 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/01/26 52.65 Childrens Services Staff Vehicle Mileage Next Steps Team
31/08/25 52.63 Childrens Services Sundry Office Expenses Childrens Support & Protection Service