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 5,461 to 5,490 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 408.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/24 407.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/12/24 405.90 Childrens Services Boarding Out Allowances Children placed with Family&Friends
29/11/24 405.90 Childrens Services Boarding Out Allowances In-house Fostering
14/03/25 405.90 Childrens Services Boarding Out Allowances In-house Fostering
14/06/24 405.90 Childrens Services Boarding Out Allowances Children placed with Family&Friends
13/09/24 405.90 Childrens Services Boarding Out Allowances In-house Fostering
14/06/24 405.90 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/25 405.45 Community Services Staff Vehicle Mileage Development Management
18/12/24 402.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/03/25 400.05 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
26/02/25 400.00 Community Services General Materials Crematorium
26/03/25 400.00 Adult Services Payment to Private Contractors Find a Home Scheme
28/03/25 400.00 Community Services General Materials Cemeteries-Newport
26/07/24 400.00 Community Services Minor Works Cemeteries Administration
04/10/24 400.00 Adult Services Client Expenses Homelessness Support
27/11/24 400.00 Community Services General Materials Cemeteries-Binstead
13/11/24 400.00 Community Services General Materials Crematorium
26/07/24 400.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
04/09/24 400.00 Community Services General Materials Cemeteries Administration
17/04/24 400.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
10/05/24 400.00 Adult Services Client Expenses Homelessness Support
05/07/24 400.00 Resources Training Specialist Cross-Council Training
15/01/25 400.00 Adult Services Client Expenses Homelessness Support
20/09/24 400.00 Childrens Services Support Children S17 Disabled Children
09/08/24 400.00 Adult Services Professional Services DoLS/MCA
18/12/24 400.00 Community Services General Materials Crematorium
20/09/24 400.00 Childrens Services Support Children S17 Disabled Children
25/09/24 400.00 Community Services General Materials Crematorium
05/06/24 400.00 Community Services Minor Works Cemeteries Administration