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 18,241 to 18,270 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 51.06 Resources Items in Suspense AR Indemnity/Refund Suspense
31/12/24 51.00 Adult Services Public Transport Fares AMHP Team
05/03/25 51.00 Community Services Tuition/Course Fee Income The Heights
31/10/24 50.98 Childrens Services Sundry Office Expenses Children in Care Team
05/03/25 50.93 Childrens Services Support Children Beaulieu House
05/03/25 50.93 Childrens Services Support Children Beaulieu House
02/10/24 50.93 Childrens Services Support Children Beaulieu House
02/10/24 50.93 Childrens Services Support Children Beaulieu House
02/10/24 50.93 Childrens Services Support Children Beaulieu House
03/01/25 50.93 Childrens Services Support Children Beaulieu House
02/10/24 50.93 Childrens Services Support Children Beaulieu House
22/01/25 50.93 Childrens Services Support Children Beaulieu House
22/01/25 50.93 Childrens Services Support Children Beaulieu House
22/01/25 50.93 Childrens Services Support Children Beaulieu House
22/01/25 50.93 Childrens Services Support Children Beaulieu House
22/01/25 50.93 Childrens Services Support Children Beaulieu House
22/01/25 50.93 Childrens Services Support Children Beaulieu House
04/12/24 50.93 Childrens Services Support Children Beaulieu House
31/01/25 50.85 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/11/24 50.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/24 50.85 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 50.85 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/24 50.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/24 50.85 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/03/25 50.61 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/24 50.60 Adult Services Public Transport Fares HM Prison Care
06/11/24 50.51 Resources Items in Suspense AR Indemnity/Refund Suspense
30/04/24 50.40 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
30/04/24 50.40 Adult Services Staff Vehicle Mileage LD Team
31/10/24 50.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent