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 111,271 to 111,300 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
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
30/11/21 5.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/21 5.00 Childrens Services Public Transport Fares Leaving Care Team
11/05/21 5.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/05/21 5.00 Childrens Services Sundry Office Expenses Children with Disabilities
23/04/21 5.00 Childrens Services Support Children Childrens Rights & Participation
20/05/21 5.00 Corporate Items Collection & Enforcement suspense Balance Sheet
02/11/22 5.00 Childrens Services Support Children Childrens Rights & Participation
31/10/22 5.00 Childrens Services Travel Expenses Children in Care Team
31/10/22 5.00 Adult Services Travel Expenses Integrated Locality Services -North East
02/11/22 5.00 Childrens Services Support Children Childrens Rights & Participation
12/03/25 5.00 Childrens Services Payments to/Aid Provided to Clients Children with Disabilities
31/12/24 5.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/24 5.00 Childrens Services Travel Expenses Childrens Support & Protection Service
24/12/24 5.00 Resources Training Training - Childrens
16/05/25 5.00 Resources Non-staff compensation Payments Social Care Team
31/10/24 5.00 Resources Public Transport Fares L&D Officers
31/10/24 5.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/09/21 5.00 Childrens Services Public Transport Fares Children in Care Team
31/10/21 5.00 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
30/06/24 5.00 Childrens Services Travel Expenses Specialist Teacher Advisors
30/04/25 5.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/25 5.00 Childrens Services Public Transport Fares Pre-school Special Educational Needs
12/03/25 5.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/03/25 5.00 Community Services Car Parking Penalty Charge Notices Parking Management
31/07/25 5.00 Adult Services Sundry Office Expenses No-Barriers
30/11/25 5.00 Childrens Services Travel Expenses Permanence Team
08/09/23 5.00 Childrens Services Support Children Childrens Rights & Participation
08/09/23 5.00 Childrens Services Support Children Childrens Rights & Participation