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 14,581 to 14,610 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/25 137.18 Childrens Services Client Expenses Home To School Transport SEN Post 19
14/08/24 136.95 Childrens Services Support Children Children placed with Family&Friends
10/07/24 136.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/24 136.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
09/10/24 136.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/05/24 136.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/24 136.79 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
15/05/24 136.68 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/10/24 136.62 Childrens Services Support Children Special Guardianship Order Costs
30/04/24 136.35 Childrens Services Staff Vehicle Mileage Island Learning Centre
18/12/24 136.08 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
18/12/24 136.08 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 136.00 Childrens Services Transport of Clients In-house Fostering
31/12/24 135.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 135.90 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
13/09/24 135.71 Childrens Services Boarding Out Allowances In-house Fostering
25/10/24 135.53 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/04/24 135.45 Childrens Services Staff Vehicle Mileage Island Learning Centre
12/02/25 135.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/11/24 135.28 Childrens Services Client Expenses Home To School Transport SEN Post 19
05/03/25 135.22 Community Services Payment to Private Contractors Coroner
31/05/24 135.02 Adult Services Sundry Office Expenses HM Prison Care
31/01/25 135.00 Childrens Services Staff Vehicle Mileage Beaulieu House
28/02/25 135.00 Adult Services Staff Vehicle Mileage LD Team
11/11/24 135.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
30/11/24 135.00 Adult Services Staff Vehicle Mileage DoLS/MCA
31/10/24 135.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 135.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
14/03/25 135.00 Community Services One Card Income Leisure Services Leisure Access System
31/03/25 135.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team