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 24,751 to 24,780 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
25/03/25 -40.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
19/04/24 -40.59 Childrens Services Boarding Out Allowances In-house Fostering
31/01/25 -41.08 Childrens Services Staff Vehicle Mileage VAT Element Beaulieu House
31/07/24 -43.09 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/10/24 -44.25 Childrens Services Staff Vehicle Mileage VAT Element Reviewing Officer
31/08/24 -47.00 Childrens Services Staff Vehicle Mileage VAT Element Children's Services Strategic Management
07/02/25 -50.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/03/25 -52.00 Resources Public Transport Fares Accountancy Team
30/06/24 -52.30 Community Services Employee Subsistence Expenses Estuaries Officer
31/08/24 -60.00 Adult Services Sundry Office Expenses Plean Dene
29/01/25 -62.97 Childrens Services Support Children Leaving Care Costs
31/07/24 -64.71 Childrens Services Staff Vehicle Mileage VAT Element Reviewing Officer
30/06/24 -65.15 Community Services Employee Subsistence Expenses Estuaries Officer
31/03/25 -67.71 Resources Staff Vehicle Mileage VAT Element Property Services
31/03/25 -69.36 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/25 -71.69 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/05/24 -72.00 Childrens Services Boarding Out Allowances In-house Fostering
05/04/24 -72.00 Childrens Services Boarding Out Allowances In-house Fostering
13/11/24 -75.00 Childrens Services Regular Respite Care In-house Fostering
07/02/25 -75.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 -77.00 Community Services Employee Subsistence Expenses Estuaries Officer
07/02/25 -77.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/09/24 -78.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/09/24 -81.18 Childrens Services Boarding Out Allowances In-house Fostering
31/03/25 -82.31 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
07/02/25 -83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 -84.20 Community Services Employee Subsistence Expenses Estuaries Officer
07/02/25 -86.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/07/24 -86.96 Childrens Services Boarding Out Allowances In-house Fostering
03/04/24 -87.55 Childrens Services Payment to Private Contractors 3 & 4 yr old funding