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 17,461 to 17,490 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/23 68.10 Adult Services Client Contributions Memory & Cognition Direct Payment 18-64
06/03/24 68.10 Childrens Services Support Children Children placed with Family&Friends
30/11/23 68.00 Adult Services Public Transport Fares Director of Adult Social Services
26/05/23 68.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 67.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/23 67.95 Adult Services Staff Vehicle Mileage Hospital Team
30/04/23 67.95 Regeneration Staff Vehicle Mileage Development Management
30/11/23 67.95 Adult Services Staff Vehicle Mileage AMHP Team
30/09/23 67.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/24 67.95 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/23 67.95 Resources Staff Vehicle Mileage Human Resources
31/08/23 67.50 Adult Services Staff Vehicle Mileage Community Reablement
30/09/23 67.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 67.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/23 67.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/06/23 67.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
07/06/23 67.50 Childrens Services Support Children In-house Fostering
17/05/23 67.50 Childrens Services Support Children In-house Fostering
28/06/23 67.50 Childrens Services Support Children In-house Fostering
30/09/23 67.50 Adult Services Staff Vehicle Mileage Community Outreach
30/11/23 67.50 Adult Services Staff Vehicle Mileage Community Outreach
07/07/23 67.50 Childrens Services Support Children In-house Fostering
31/01/24 67.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
12/07/23 67.50 Childrens Services Support Children In-house Fostering
19/07/23 67.50 Childrens Services Support Children In-house Fostering
28/07/23 67.50 Childrens Services Support Children In-house Fostering
31/12/23 67.50 Childrens Services Staff Vehicle Mileage Beaulieu House
28/07/23 67.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
28/03/24 67.35 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
13/12/23 67.32 Childrens Services Client Expenses HTS Inclusion & Social Care Transport