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 19,171 to 19,200 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
16/11/22 72.82 Chief Executive Grants to individuals Ukraine - Host Payments
14/12/22 72.82 Chief Executive Grants to individuals Ukraine - Host Payments
10/08/22 72.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 72.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/08/22 72.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
26/08/22 72.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/03/23 72.80 Resources Relocation expenses Accountancy Team
07/09/22 72.79 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
11/11/22 72.54 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/22 72.45 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/10/22 72.45 Neighbourhoods Staff Vehicle Mileage Parks/ Gardens Inspectors
31/12/22 72.45 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/04/22 72.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/22 72.45 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
28/02/23 72.45 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/23 72.45 Adult Services Staff Vehicle Mileage LD Team
31/07/22 72.45 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/11/22 72.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/22 72.45 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/12/22 72.20 Public Health Public Transport Fares Domestic Abuse
28/02/23 72.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 72.00 Regeneration Staff Vehicle Mileage Planning Management
31/03/23 72.00 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/22 72.00 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/22 72.00 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/22 71.99 Childrens Services Sundry Office Expenses Children in Care Team
31/08/22 71.55 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/22 71.55 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/12/22 71.55 Childrens Services Staff Vehicle Mileage Beaulieu House
16/11/22 71.42 Chief Executive Grants to individuals Ukraine - Host Payments