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 18,691 to 18,720 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 46.35 Community Services Staff Vehicle Mileage Planning Enforcement
30/11/24 46.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 46.35 Adult Services Staff Vehicle Mileage Housing Needs Team
05/02/25 46.00 Childrens Services Support Children Beaulieu House
31/08/24 46.00 Adult Services Public Transport Fares LD Team
05/02/25 46.00 Childrens Services Support Children Beaulieu House
31/03/25 46.00 Childrens Services Public Transport Fares Service Management (Children & Families)
28/02/25 45.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/24 45.90 Childrens Services Staff Vehicle Mileage Supporting Families
30/04/24 45.90 Resources Staff Vehicle Mileage Property Services
30/04/24 45.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/24 45.90 Resources Staff Vehicle Mileage Adult Skills
31/10/24 45.90 Adult Services Staff Vehicle Mileage AMHP Team
30/09/24 45.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/24 45.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/25 45.90 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/24 45.90 Adult Services Staff Vehicle Mileage Community OT Team
28/02/25 45.90 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
30/09/24 45.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/24 45.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
29/01/25 45.90 Community Services Tuition/Course Fee Income Medina Leisure Centre
24/07/24 45.85 Community Services One Card Income Leisure Services Leisure Access System
06/09/24 45.85 Childrens Services Boarding Out Allowances In-house Fostering
14/03/25 45.85 Childrens Services Boarding Out Allowances In-house Fostering
24/07/24 45.77 Resources Items in Suspense AR Indemnity/Refund Suspense
01/10/24 45.64 Adult Services Client Contributions Physical Support Residential 65+
26/04/24 45.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
25/10/24 45.54 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/24 45.49 Childrens Services Public Transport Fares Specialist Teacher Advisors
31/05/24 45.45 Resources Sundry Office Expenses Elections