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 86,251 to 86,280 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
02/09/22 69.06 Chief Executive Grants to individuals Ukraine - Host Payments
21/09/22 69.06 Chief Executive Grants to individuals Ukraine - Host Payments
06/01/23 69.06 Chief Executive Grants to individuals Ukraine - Host Payments
19/10/22 69.06 Chief Executive Grants to individuals Ukraine - Host Payments
18/02/26 69.00 Childrens Services Support Children In-house Fostering
31/10/22 69.00 Resources Public Transport Fares Audit
24/10/25 69.00 Childrens Services Transport of Clients Next Steps Costs
29/02/24 69.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
02/02/22 68.88 Adult Services Payments for Self Directed Support NHS C19 Direct Payment
28/02/23 68.85 Adult Services Staff Vehicle Mileage Community Outreach
31/07/23 68.85 Adult Services Staff Vehicle Mileage IASCC Team
31/03/25 68.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 68.85 Adult Services Staff Vehicle Mileage Community Reablement
30/04/24 68.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
29/02/24 68.85 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/09/25 68.85 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 68.85 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
28/02/26 68.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/22 68.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 68.85 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/10/22 68.85 Regeneration Staff Vehicle Mileage A.O.N.B.
31/07/23 68.85 Resources Staff Vehicle Mileage ESFA Adult Maths Project
05/05/23 68.85 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/25 68.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/25 68.85 Childrens Services Staff Vehicle Mileage Children in Care Team
24/12/21 68.85 Childrens Services Staff Vehicle Mileage Commissioning (Children & Families)
28/05/21 68.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 68.85 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/23 68.85 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/24 68.85 Childrens Services Staff Vehicle Mileage Leaving Care Team