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 15,361 to 15,390 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 70.71 Childrens Services Support Children Beaulieu House
30/06/25 70.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/25 70.65 Community Services Staff Vehicle Mileage Environmental Health
30/04/25 70.65 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/25 70.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/25 70.65 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/25 70.65 Adult Services Staff Vehicle Mileage Community OT Team
31/08/25 70.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 70.65 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 70.55 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
20/08/25 70.49 Community Services One Card Income Leisure Services Leisure Access System
11/06/25 70.24 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/25 70.20 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/25 70.20 Childrens Services Staff Vehicle Mileage Early Years Team
31/08/25 70.20 Adult Services Staff Vehicle Mileage No-Barriers
24/09/25 70.20 Childrens Services Transport of Clients In-house Fostering
09/05/25 70.20 Childrens Services Transport of Clients In-house Fostering
31/01/26 70.20 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
06/08/25 70.20 Childrens Services Transport of Clients Children placed with Family&Friends
31/08/25 70.20 Adult Services Staff Vehicle Mileage Community Reablement
30/04/25 70.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/25 70.20 Resources Staff Vehicle Mileage Telecommunications
31/12/25 70.20 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 70.20 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
30/04/25 70.20 Adult Services Staff Vehicle Mileage AMHP Team
31/07/25 70.20 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
23/01/26 70.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
09/04/25 70.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
25/06/25 70.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
10/10/25 70.00 Adult Services Payment to Private Contractors Renewal & Enforcement