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 16,051 to 16,080 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 145.35 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 145.35 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/23 145.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/04/22 145.31 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 144.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 144.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 144.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/12/22 144.90 Adult Services Staff Vehicle Mileage Community Reablement
28/02/23 144.90 Adult Services Staff Vehicle Mileage Community Outreach
12/10/22 144.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/06/22 144.64 Adult Services Charges from Independent Providers Physical Support Nursing 65+
31/12/22 144.60 Resources Public Transport Fares Procurement and Contract Management
31/08/22 144.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 144.45 Adult Services Staff Vehicle Mileage Community Reablement
30/04/22 144.45 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 144.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/22 144.45 Neighbourhoods Staff Vehicle Mileage Community Support Officers
16/12/22 144.18 Childrens Services Client Expenses Home to College Post 16 Transport
03/02/23 144.07 Childrens Services Boarding Out Allowances In-house Fostering
03/02/23 144.07 Childrens Services Boarding Out Allowances In-house Fostering
31/07/22 144.00 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/12/22 144.00 Adult Services Staff Vehicle Mileage No-Barriers
29/07/22 144.00 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/23 144.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
13/07/22 143.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 143.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 143.55 Childrens Services Staff Vehicle Mileage Beaulieu House
31/07/22 143.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
15/03/23 143.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 143.10 Childrens Services Staff Vehicle Mileage Children with Disabilities