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 91,441 to 91,470 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/21 53.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 53.10 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 53.10 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
31/12/25 53.10 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 53.10 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/22 53.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 53.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/21 53.10 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/21 53.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/21 53.10 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/08/25 53.10 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/23 53.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/09/23 53.10 Adult Services Staff Vehicle Mileage IASCC Team
30/04/24 53.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 53.10 Community Services Staff Vehicle Mileage Development Management
31/12/25 53.10 Public Health Employee Subsistence Expenses Public Health Staffing
31/10/22 53.10 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/22 53.10 Childrens Services Staff Vehicle Mileage Permanence Team
26/10/22 53.00 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
02/07/25 53.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/12/21 53.00 Neighbourhoods Tuition/Course Fee Income The Heights
04/08/21 53.00 Childrens Services Transport of Clients Leaving Care Costs
14/12/22 52.97 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/08/22 52.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 52.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/23 52.93 Childrens Services Employee Subsistence Expenses Children in Care Team
12/11/25 52.92 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/21 52.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/09/21 52.74 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/01/23 52.72 Childrens Services Client Expenses Home to School SEN Transport (LA)