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 17,521 to 17,550 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 66.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
19/04/24 66.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/04/24 66.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
03/04/24 66.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
05/04/24 66.25 Community Services Tuition/Course Fee Income The Heights
30/04/24 66.15 Adult Services Staff Vehicle Mileage Hospital Team
30/04/24 66.15 Resources Staff Vehicle Mileage Property Services
31/03/25 66.15 Resources Staff Vehicle Mileage Human Resources
31/07/24 66.15 Childrens Services Staff Vehicle Mileage Early Years Team
05/02/25 66.00 Childrens Services Support Children Beaulieu House
05/02/25 66.00 Childrens Services Support Children Beaulieu House
10/04/24 66.00 Community Services One Card Income Leisure Services Leisure Access System
10/07/24 65.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/03/25 65.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/01/25 65.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/10/24 65.76 Chief Executive Grants to individuals Ukraine - Host Payments
31/08/24 65.70 Adult Services Staff Vehicle Mileage Transitions Team
31/07/24 65.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 65.70 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/24 65.70 Childrens Services Staff Vehicle Mileage Early Years Team
31/10/24 65.70 Public Health Staff Vehicle Mileage Public Health Practitioners
31/03/25 65.70 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 65.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/24 65.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 65.70 Resources Sundry Office Expenses Elections
10/07/24 65.61 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/08/24 65.42 Childrens Services Support Children Leaving Care Costs
31/08/24 65.25 Childrens Services Staff Vehicle Mileage Education Out of School
30/04/24 65.25 Childrens Services Staff Vehicle Mileage Early Years Team
31/05/24 65.25 Childrens Services Staff Vehicle Mileage Beaulieu House