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 91,501 to 91,530 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/22 52.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/25 52.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 52.65 Adult Services Staff Vehicle Mileage Community Outreach
31/01/25 52.65 Resources Staff Vehicle Mileage Property Services
31/01/25 52.65 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/01/26 52.65 Childrens Services Staff Vehicle Mileage Next Steps Team
31/10/22 52.65 Adult Services Staff Vehicle Mileage LD Team
31/10/22 52.65 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/03/24 52.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
29/02/24 52.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/05/24 52.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/23 52.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
08/06/22 52.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/25 52.63 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
03/11/21 52.62 Adult Services Payment to Private Contractors Find a Home Scheme
07/08/24 52.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/04/24 52.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/04/21 52.60 Resources Travel Expenses Training - Childrens
31/07/22 52.60 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
27/11/25 52.52 Childrens Services Support Children Support for Children We Care For Childr…
20/09/24 52.50 Community Services Leasing Income Allotments
22/11/23 52.50 Community Services One Card Income Leisure Services Leisure Access System
17/08/22 52.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 52.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
06/07/22 52.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/03/22 52.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/04/21 52.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/22 52.44 Childrens Services Employee Subsistence Expenses Children in Care Team
31/03/22 52.43 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
19/01/22 52.38 Childrens Services Payment to Private Contractors 3 & 4 yr old funding