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 15,931 to 15,960 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 112.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 112.50 Adult Services Staff Vehicle Mileage No-Barriers
12/01/24 112.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/04/23 112.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/06/23 112.14 Childrens Services Client Expenses Home to College Post 16 Transport
31/10/23 112.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 112.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 112.05 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/10/23 112.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 112.05 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/03/24 112.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
25/10/23 112.00 Adult Services Client Contributions Physical Support Fairer Charging 65+
07/07/23 111.94 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
29/02/24 111.90 Childrens Services Sundry Office Expenses Youth Justice Service
13/12/23 111.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/23 111.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 111.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 111.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/24 111.60 Childrens Services Staff Vehicle Mileage Youth Justice Service
29/02/24 111.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/23 111.60 Community Services Staff Vehicle Mileage Trees and Landscape
31/10/23 111.60 Childrens Services Staff Vehicle Mileage Early Years Team
29/02/24 111.60 Adult Services Staff Vehicle Mileage No-Barriers
06/03/24 111.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/03/24 111.60 Childrens Services Staff Vehicle Mileage Beaulieu House
30/04/23 111.60 Regeneration Staff Vehicle Mileage Trees and Landscape
05/04/23 111.60 Childrens Services Client Expenses Home to School Mainstream Transport
31/12/23 111.60 Adult Services Staff Vehicle Mileage Transitions Team
31/07/23 111.23 Childrens Services Sundry Office Expenses Children in Care Team
29/02/24 111.15 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…