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 86,011 to 86,040 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 70.65 Adult Services Staff Vehicle Mileage Mental Health Team
30/06/22 70.65 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 70.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 70.65 Adult Services Staff Vehicle Mileage IASCC Team
31/12/25 70.65 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/25 70.65 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/25 70.65 Community Services Staff Vehicle Mileage Environmental Health
31/07/25 70.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/21 70.62 Childrens Services Sundry Office Expenses Children in Care Team
08/06/22 70.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 70.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/26 70.55 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
18/09/24 70.50 Community Services One Card Income Leisure Services Leisure Access System
20/08/25 70.49 Community Services One Card Income Leisure Services Leisure Access System
31/12/24 70.47 Childrens Services Sundry Office Expenses Children in Care Team
21/07/21 70.46 Childrens Services Client Expenses Home to School Mainstream Transport
30/06/24 70.40 Community Services Public Transport Fares Estuaries Officer
30/06/22 70.33 Childrens Services Sundry Office Expenses Leaving Care Team
10/11/21 70.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/06/22 70.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 70.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/06/25 70.24 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/25 70.20 Adult Services Staff Vehicle Mileage Community Reablement
06/08/25 70.20 Childrens Services Transport of Clients Children placed with Family&Friends
31/05/25 70.20 Childrens Services Staff Vehicle Mileage Children in Care Team
09/05/25 70.20 Childrens Services Transport of Clients In-house Fostering
31/01/26 70.20 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
30/06/23 70.20 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/24 70.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/23 70.20 Adult Services Staff Vehicle Mileage LD Team