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 72,721 to 72,750 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
11/01/23 140.00 Childrens Services Support Children Leaving Care Costs
06/01/23 140.00 Childrens Services Assessed & Supported Year in Employment… Practice Teaching Adults
16/10/24 140.00 Childrens Services Transport of Clients Support for Looked After Children CSPS4
18/10/24 140.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
15/12/23 140.00 Childrens Services Support Children S17 Child Protection
24/01/24 140.00 Community Services Inspection Fee Income Building Control chargeable
12/04/24 140.00 Childrens Services Regular Respite Care S17 Child Protection CAST4
06/03/24 140.00 Childrens Services Support Children Support for LAC CWD
14/08/24 140.00 Childrens Services Support Children Children placed with Family&Friends
15/03/24 140.00 Childrens Services Support Children Children in Care Team
10/07/24 140.00 Childrens Services Transport of Clients In-house Fostering
24/11/23 140.00 Adult Services Mobile Telecoms Integrated Locality Services -North East
03/09/21 140.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
12/01/22 140.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
18/11/22 140.00 Childrens Services Assessed & Supported Year in Employment… Practice Teaching Adults
13/01/23 140.00 Childrens Services Schools Catering Contract Island Learning Centre
11/10/23 140.00 Adult Services Mobile Telecoms Integrated Locality Services -North East
11/10/23 140.00 Adult Services Mobile Telecoms Integrated Locality Services -North East
20/10/23 140.00 Childrens Services Support Children In-house Fostering
08/07/22 139.99 Childrens Services Insurance Premiums Paid In-house Fostering
30/04/22 139.95 Adult Services Staff Vehicle Mileage Mental Health Team
30/06/22 139.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/25 139.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/25 139.95 Childrens Services Staff Vehicle Mileage The Lionheart School
28/02/26 139.95 Adult Services Staff Vehicle Mileage Community Outreach
30/11/23 139.95 Adult Services Staff Vehicle Mileage Community Reablement
31/03/24 139.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/25 139.95 Community Services Staff Vehicle Mileage Environmental Health
29/10/25 139.95 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/04/22 139.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team