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 17,851 to 17,880 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/23 59.00 Neighbourhoods Payments to Voluntary and Other Associa… Highways PFI Project
11/08/23 59.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
26/04/23 59.00 Neighbourhoods Payments to Voluntary and Other Associa… Highways PFI Project
31/03/24 59.00 Community Services Sundry Office Expenses Parking Attendants
29/02/24 58.95 Resources Staff Vehicle Mileage Adult Skills
31/05/23 58.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/23 58.95 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/23 58.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
29/02/24 58.95 Adult Services Staff Vehicle Mileage Community Reablement
23/11/23 58.71 Childrens Services Support Children Leaving Care Costs
22/11/23 58.71 Childrens Services Support Children Leaving Care Costs
31/07/23 58.53 Childrens Services Sundry Office Expenses Leaving Care Team
31/10/23 58.50 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/24 58.50 Adult Services Staff Vehicle Mileage Hospital Team
03/05/23 58.50 Childrens Services Transport of Clients S17 Child Protection
29/02/24 58.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 58.50 Adult Services Staff Vehicle Mileage No-Barriers
31/07/23 58.50 Childrens Services Staff Vehicle Mileage Early Years Team
31/10/23 58.50 Childrens Services Staff Vehicle Mileage Beaulieu House
31/03/24 58.50 Childrens Services Staff Vehicle Mileage Permanence Team
05/05/23 58.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 58.50 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 58.50 Adult Services Staff Vehicle Mileage LD Team
30/06/23 58.50 Adult Services Staff Vehicle Mileage Hospital Team
30/06/23 58.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 58.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
29/02/24 58.40 Community Services Public Transport Fares Medina Leisure Centre
28/04/23 58.06 Chief Executive Grants to individuals Ukraine - Host Payments
28/04/23 58.06 Chief Executive Grants to individuals Ukraine - Host Payments
30/11/23 58.05 Adult Services Staff Vehicle Mileage FAC Team