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 1,051 to 1,080 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/24 1,560.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
16/05/24 1,560.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
05/03/25 1,558.00 Community Services Professional Services Crematorium
14/02/25 1,551.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/25 1,542.16 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
19/03/25 1,537.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
15/01/25 1,537.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
12/06/24 1,530.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
12/06/24 1,530.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
02/10/24 1,530.00 Adult Services Charges from Independent Providers Physical Support Homecare 65+
11/09/24 1,528.94 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/07/24 1,528.94 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 1,528.94 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/08/24 1,528.94 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/08/24 1,528.94 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/12/24 1,521.26 Childrens Services Boarding Out Allowances Children placed with Family&Friends
02/08/24 1,520.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
24/01/25 1,509.57 Childrens Services Support Children Beaulieu House
08/11/24 1,502.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/12/24 1,500.00 Childrens Services Training Practice Teaching Adults
13/11/24 1,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/24 1,500.00 Childrens Services Relocation expenses Pre-school Special Educational Needs
28/03/25 1,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/12/24 1,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/10/24 1,500.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/10/24 1,500.00 Adult Services Professional Services DoLS/MCA
13/11/24 1,500.00 Chief Executive Grants to individuals Ukraine - Host Payments
02/10/24 1,500.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/01/25 1,496.52 Community Services Grants to individuals Farming in Protected Landscapes
31/03/25 1,496.25 Childrens Services Staff Vehicle Mileage Reviewing Officer