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
04/10/24 103.52 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 103.52 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 103.52 Childrens Services Support Children Special Guardianship Order Costs
21/02/25 103.52 Childrens Services Support Children Special Guardianship Order Costs
14/02/25 103.52 Childrens Services Support Children Special Guardianship Order Costs
11/10/24 103.52 Childrens Services Support Children Special Guardianship Order Costs
19/04/24 103.52 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 103.52 Childrens Services Support Children Special Guardianship Order Costs
31/12/24 103.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 103.50 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
15/05/24 103.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 103.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/24 103.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/24 103.50 Community Services Staff Vehicle Mileage Planning Enforcement
31/07/24 103.50 Community Services Staff Vehicle Mileage Environmental Health
30/11/24 103.05 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 103.05 Community Services Staff Vehicle Mileage Rights of Way Operations
31/07/24 103.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 103.05 Community Services Staff Vehicle Mileage Environmental Health
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 19
10/07/24 103.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/05/24 102.60 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
25/10/24 102.60 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/01/25 102.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 102.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
02/10/24 102.56 Adult Services Water and Sewerage Local Authority Housing Fund