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 16,981 to 17,010 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
13/11/24 73.07 Childrens Services Support Children Beaulieu House
13/11/24 73.07 Childrens Services Support Children Beaulieu House
05/03/25 73.07 Childrens Services Support Children Beaulieu House
04/12/24 73.07 Childrens Services Support Children Beaulieu House
04/12/24 73.07 Childrens Services Support Children Beaulieu House
03/01/25 73.07 Childrens Services Support Children Beaulieu House
31/12/24 72.90 Adult Services Staff Vehicle Mileage AMHP Team
31/03/25 72.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/24 72.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 72.90 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/06/24 72.90 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/05/24 72.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/24 72.90 Community Services Public Transport Fares Coroner
30/09/24 72.90 Adult Services Staff Vehicle Mileage No-Barriers
30/09/24 72.90 Adult Services Staff Vehicle Mileage Community Reablement
05/04/24 72.88 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/03/25 72.73 Childrens Services Sundry Office Expenses Leaving Care Team
05/04/24 72.58 Childrens Services Transport of Clients S17 Child Protection
31/08/24 72.45 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/25 72.45 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/24 72.36 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/04/24 72.36 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/04/24 72.00 Resources Staff Vehicle Mileage Human Resources
30/04/24 72.00 Resources Staff Vehicle Mileage Property Services
15/05/24 72.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 72.00 Childrens Services Staff Vehicle Mileage Data & Information
30/06/24 72.00 Adult Services Staff Vehicle Mileage Community OT Team
07/06/24 72.00 Childrens Services Transport of Clients S17 Child Protection CAST4
31/12/24 72.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/24 72.00 Adult Services Staff Vehicle Mileage Community Outreach