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 18,331 to 18,360 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 97.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/23 97.65 Adult Services Staff Vehicle Mileage Community Reablement
14/04/22 97.58 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/22 97.50 Resources Relocation expenses Accountancy Team
30/11/22 97.50 Resources Relocation expenses Accountancy Team
30/04/22 97.20 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/10/22 97.20 Adult Services Staff Vehicle Mileage Community Reablement
31/01/23 97.20 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 97.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/22 97.20 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 97.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 97.20 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/22 97.20 Adult Services Staff Vehicle Mileage Community Outreach
31/12/22 97.20 Neighbourhoods Staff Vehicle Mileage Coroner
31/10/22 97.20 Adult Services Staff Vehicle Mileage Mental Health Team
28/10/22 97.20 Childrens Services Client Expenses Home to School Mainstream Transport
11/11/22 96.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 96.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/23 96.75 Childrens Services Staff Vehicle Mileage Beaulieu House
30/11/22 96.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/12/22 96.75 Regeneration Staff Vehicle Mileage ECP Planning Grant
30/11/22 96.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
24/06/22 96.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/04/22 96.50 Childrens Services Transport of Clients Leaving Care Costs
04/05/22 96.50 Childrens Services Transport of Clients Leaving Care Costs
01/06/22 96.50 Childrens Services Transport of Clients Leaving Care Costs
08/02/23 96.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 96.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 96.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 96.30 Chief Executive Staff Vehicle Mileage Emergency Management