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 89,281 to 89,310 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 63.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
06/08/21 63.00 Childrens Services Transport of Clients In-house Fostering
24/12/21 63.00 Adult Services Staff Vehicle Mileage LD Team
30/11/21 63.00 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/11/24 63.00 Adult Services Staff Vehicle Mileage AMHP Team
31/12/24 63.00 Childrens Services Staff Vehicle Mileage Early Years Team
29/01/25 62.97 Childrens Services Support Children Leaving Care Costs
12/02/25 62.97 Childrens Services Support Children Leaving Care Costs
22/02/23 62.89 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/08/22 62.89 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/11/23 62.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/23 62.86 Public Health Public Transport Fares Public Health Practitioners
10/11/21 62.80 Childrens Services Client Expenses Home to School Mainstream Transport
02/08/23 62.77 Childrens Services Support Children In-house Fostering
30/08/23 62.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/12/21 62.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/04/24 62.70 Childrens Services Support Children Support for Looked After Children CAST4
25/05/22 62.65 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
03/12/25 62.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/23 62.60 Childrens Services Public Transport Fares Permanence Team
30/11/23 62.55 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/10/23 62.55 Adult Services Staff Vehicle Mileage Hospital Team
30/11/21 62.55 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/24 62.55 Adult Services Staff Vehicle Mileage Care Graduates
31/03/25 62.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 62.55 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
04/06/25 62.55 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 62.55 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
31/12/24 62.55 Adult Services Staff Vehicle Mileage Transitions Team
31/05/25 62.55 Childrens Services Staff Vehicle Mileage Well Being Service