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 64,441 to 64,470 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 171.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/06/24 171.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/21 171.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 171.00 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
20/05/21 171.00 Corporate Items Collection & Enforcement suspense Balance Sheet
03/12/25 170.97 Childrens Services Support Children Children placed with Family&Friends
28/07/23 170.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/11/23 170.85 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/08/21 170.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/01/26 170.82 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/10/22 170.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/02/25 170.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 170.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 170.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/05/24 170.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/06/21 170.62 Childrens Services Client Expenses Home to School Mainstream Transport
30/06/24 170.55 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/23 170.55 Community Services Staff Vehicle Mileage Building Control chargeable
31/12/22 170.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/21 170.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/11/25 170.40 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services
29/02/24 170.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 170.10 Adult Services Staff Vehicle Mileage LD Team
31/10/22 170.10 Childrens Services Staff Vehicle Mileage Youth Offending Team
14/01/22 170.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 170.10 Regeneration Staff Vehicle Mileage Trees and Landscape
31/07/23 170.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/25 170.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 170.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
08/11/24 170.00 Childrens Services Payment to Private Contractors Youth Justice Service