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 16,531 to 16,560 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/23 91.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
07/07/23 91.50 Childrens Services Client Expenses Home to College Post 16 Transport
20/03/24 91.50 Childrens Services Client Expenses Home To School Transport SEN Post 19
20/03/24 91.50 Childrens Services Client Expenses Home To School Transport SEN Post 19
29/02/24 91.35 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/23 91.35 Adult Services Staff Vehicle Mileage Community Reablement
30/04/23 91.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/23 91.35 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/23 91.35 Adult Services Staff Vehicle Mileage HM Prison Care
31/05/23 91.35 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/09/23 91.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 91.20 Adult Services Public Transport Fares The Brokerage Team
24/05/23 91.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/23 90.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/23 90.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/23 90.90 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/08/23 90.90 Regeneration Staff Vehicle Mileage Flood Management
31/12/23 90.90 Adult Services Staff Vehicle Mileage IASCC Team
30/09/23 90.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/23 90.90 Adult Services Staff Vehicle Mileage Community Reablement
26/07/23 90.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 90.72 Childrens Services Client Expenses Home to School Mainstream Transport
31/01/24 90.45 Childrens Services Staff Vehicle Mileage Beaulieu House
30/06/23 90.45 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/01/24 90.45 Childrens Services Staff Vehicle Mileage Permanence Team
16/06/23 90.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/05/23 90.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/23 90.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 90.00 Adult Services Staff Vehicle Mileage Community Reablement
30/06/23 90.00 Childrens Services Public Transport Fares Children with Disabilities