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 91,681 to 91,710 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
11/06/21 52.00 Resources Training Specialist Cross-Council Training
05/01/22 52.00 Resources Training Specialist Cross-Council Training
01/06/22 51.97 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/02/22 51.97 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/08/22 51.97 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/09/22 51.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 51.91 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
29/09/21 51.85 Childrens Services Support Children Children placed with Family&Friends
25/08/21 51.84 Childrens Services Client Expenses Home To School Transport Covid Grant
13/08/21 51.84 Childrens Services Client Expenses Home To School Transport Covid Grant
15/05/24 51.84 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
21/07/21 51.84 Childrens Services Client Expenses Home To School Transport Covid Grant
19/01/22 51.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/02/22 51.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 51.81 Childrens Services Support Children Leaving Care Costs
30/09/24 51.80 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/24 51.80 Public Health Public Transport Fares Public Health Practitioners
31/01/24 51.75 Childrens Services Staff Vehicle Mileage Leaving Care Team
29/02/24 51.75 Adult Services Staff Vehicle Mileage Hospital Team
31/07/24 51.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/24 51.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/25 51.75 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/06/25 51.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/25 51.75 Community Services Staff Vehicle Mileage Environmental Health
31/10/24 51.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/24 51.75 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/26 51.75 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
24/12/21 51.75 Regeneration Staff Vehicle Mileage A.O.N.B.
31/07/21 51.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 51.75 Adult Services Staff Vehicle Mileage LD Team