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 15,961 to 15,990 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
05/03/25 108.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 108.00 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/07/24 108.00 Adult Services Staff Vehicle Mileage Community OT Team
31/10/24 108.00 Community Services Staff Vehicle Mileage Environmental Health
31/12/24 107.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/24 107.55 Adult Services Staff Vehicle Mileage AMHP Team
25/10/24 107.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/24 107.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/24 107.10 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/24 107.10 Resources Staff Vehicle Mileage Property Services
30/04/24 107.10 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/24 107.10 Resources Staff Vehicle Mileage Property Services
25/10/24 106.99 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 106.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 106.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 106.76 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
20/09/24 106.75 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/08/24 106.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 106.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/24 106.65 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/24 106.65 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/24 106.65 Childrens Services Staff Vehicle Mileage Children in Care Team
26/06/24 106.52 Resources Items in Suspense AR Indemnity/Refund Suspense
03/07/24 106.43 Childrens Services Transport of Clients Leaving Care Costs
30/11/24 106.20 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/24 106.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 106.20 Childrens Services Staff Vehicle Mileage Beaulieu House
31/03/25 106.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
04/12/24 106.05 Community Services One Card Income Leisure Services Leisure Access System
23/08/24 106.00 Childrens Services Client Expenses Home To School Transprt SEN Primary