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 14,701 to 14,730 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
21/03/25 130.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/24 130.05 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 130.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/25 130.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/24 130.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/24 130.05 Adult Services Staff Vehicle Mileage HM Prison Care
12/02/25 130.00 Resources Training ASYE Programme
31/05/24 129.72 Community Services Interim Staff Crematorium
02/10/24 129.72 Community Services Interim Staff Crematorium
04/09/24 129.72 Community Services Interim Staff Crematorium
03/07/24 129.72 Community Services Interim Staff Crematorium
05/02/25 129.72 Community Services Interim Staff Crematorium
19/07/24 129.60 Childrens Services Transport of Clients Children placed with Family&Friends
31/07/24 129.60 Community Services Staff Vehicle Mileage Environmental Health
31/07/24 129.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/12/24 129.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 129.60 Childrens Services Staff Vehicle Mileage Beaulieu House
31/12/24 129.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
15/01/25 129.20 Adult Services Client Contributions Physical Support Homecare 65+
28/02/25 129.15 Childrens Services Staff Vehicle Mileage Reviewing Officer
30/09/24 129.15 Community Services Staff Vehicle Mileage Licensing Services
31/03/25 129.15 Childrens Services Staff Vehicle Mileage Children in Care Team
07/02/25 129.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 129.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/05/24 129.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 129.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/24 129.00 Childrens Services Staff Vehicle Mileage Medina House Special School
30/06/24 128.70 Adult Services Staff Vehicle Mileage Community OT Team
31/05/24 128.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
11/12/24 128.63 Childrens Services Client Expenses Home To School Transprt SEN Primary