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 111,241 to 111,270 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/09/23 5.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
31/12/23 5.00 Childrens Services Travel Expenses Early Years Team
08/09/23 5.00 Childrens Services Support Children Childrens Rights & Participation
31/12/23 5.00 Community Services Travel Expenses Highways PFI CMT
31/12/23 5.00 Childrens Services Sundry Office Expenses Resilience Around the Family Team
31/07/23 5.00 Childrens Services Travel Expenses Island Learning Centre
30/06/24 5.00 Childrens Services Travel Expenses Specialist Teacher Advisors
31/08/24 5.00 Childrens Services Travel Expenses Children in Care Team
30/06/25 5.00 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/08/25 5.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/07/25 5.00 Adult Services Sundry Office Expenses No-Barriers
16/05/25 5.00 Resources Non-staff compensation Payments Social Care Team
30/04/25 5.00 Childrens Services Travel Expenses Leaving Care Team
31/10/22 5.00 Adult Services Travel Expenses Integrated Locality Services -North East
11/01/23 5.00 Childrens Services Support Children Children with Disabilities
28/02/23 5.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/10/22 5.00 Childrens Services Travel Expenses Children in Care Team
31/01/22 5.00 Childrens Services Travel Expenses Children in Care Team
31/01/22 5.00 Childrens Services Public Transport Fares Children in Care Team
30/11/21 5.00 Childrens Services Public Transport Fares Resilience Around the Family Team
31/03/22 5.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/21 5.00 Childrens Services Public Transport Fares Leaving Care Team
24/12/21 5.00 Childrens Services Travel Expenses Children in Care Team
31/03/22 5.00 Neighbourhoods Travel Expenses Trading Standards
30/11/21 5.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/07/22 5.00 Adult Services Travel Expenses No-Barriers
30/04/22 5.00 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/03/22 5.00 Childrens Services Support Children Childrens Rights & Participation
31/05/22 5.00 Childrens Services Travel Expenses Leaving Care Team
30/04/22 5.00 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…