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 14,941 to 14,970 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 123.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
06/03/24 123.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/23 123.75 Neighbourhoods Staff Vehicle Mileage Leisure Management
31/08/23 123.75 Neighbourhoods Staff Vehicle Mileage Leisure Management
31/12/23 123.75 Childrens Services Staff Vehicle Mileage Children in Care Team
29/02/24 123.75 Resources Staff Vehicle Mileage Insurance
01/11/23 123.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/03/24 123.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/06/23 123.37 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/11/23 123.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/23 123.30 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/24 123.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/23 123.30 Community Services Staff Vehicle Mileage Rights of Way Operations
31/08/23 123.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/23 123.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/23 123.30 Childrens Services Staff Vehicle Mileage Beaulieu House
30/09/23 123.30 Childrens Services Staff Vehicle Mileage Children in Care Team
13/12/23 123.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/03/24 122.98 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/10/23 122.85 Community Services Staff Vehicle Mileage Environmental Health - Environmental Re…
30/06/23 122.85 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 122.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 122.85 Childrens Services Staff Vehicle Mileage Children in Care Team
08/11/23 122.55 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/06/23 122.50 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
29/02/24 122.40 Adult Services Staff Vehicle Mileage Renewal & Enforcement
29/02/24 122.40 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/23 122.40 Adult Services Staff Vehicle Mileage AMHP Team
13/12/23 122.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/24 122.40 Adult Services Staff Vehicle Mileage AMHP Team