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 16,081 to 16,110 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/24 103.52 Childrens Services Support Children Special Guardianship Order Costs
18/10/24 103.52 Childrens Services Support Children Special Guardianship Order Costs
25/10/24 103.52 Childrens Services Support Children Special Guardianship Order Costs
10/01/25 103.52 Childrens Services Support Children Special Guardianship Order Costs
08/11/24 103.52 Childrens Services Support Children Special Guardianship Order Costs
20/12/24 103.52 Childrens Services Support Children Special Guardianship Order Costs
27/12/24 103.52 Childrens Services Support Children Special Guardianship Order Costs
06/12/24 103.52 Childrens Services Support Children Special Guardianship Order Costs
31/12/24 103.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 103.50 Adult Services Staff Vehicle Mileage Community Reablement
31/01/25 103.50 Childrens Services Staff Vehicle Mileage Beaulieu House
31/07/24 103.50 Community Services Staff Vehicle Mileage Environmental Health
30/09/24 103.50 Childrens Services Staff Vehicle Mileage Permanence Team
15/05/24 103.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/24 103.50 Community Services Staff Vehicle Mileage Planning Enforcement
30/04/24 103.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
15/05/24 103.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/25 103.05 Community Services Staff Vehicle Mileage Environmental Health
31/07/24 103.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 103.05 Community Services Staff Vehicle Mileage Rights of Way Operations
30/11/24 103.05 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 103.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/24 103.00 Community Services Sundry Office Expenses Coroner
10/07/24 103.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
10/07/24 103.00 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/05/24 102.60 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/24 102.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 102.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
25/10/24 102.60 Childrens Services Client Expenses Home To School Transport SEN Post 16
02/10/24 102.56 Adult Services Water and Sewerage Local Authority Housing Fund