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 16,351 to 16,380 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/25 50.93 Childrens Services Support Children Beaulieu House
02/01/26 50.93 Childrens Services Support Children Beaulieu House
01/10/25 50.93 Childrens Services Support Children Beaulieu House
02/07/25 50.93 Childrens Services Support Children Beaulieu House
03/12/25 50.93 Childrens Services Support Children Beaulieu House
01/10/25 50.93 Childrens Services Support Children Beaulieu House
01/10/25 50.93 Childrens Services Support Children Beaulieu House
01/08/25 50.93 Childrens Services Support Children Beaulieu House
03/12/25 50.93 Childrens Services Support Children Beaulieu House
02/07/25 50.93 Childrens Services Support Children Beaulieu House
03/12/25 50.93 Childrens Services Support Children Beaulieu House
31/07/25 50.85 Adult Services Staff Vehicle Mileage AMHP Team
30/06/25 50.85 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/25 50.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 50.85 Adult Services Staff Vehicle Mileage Renewal & Enforcement
07/01/26 50.83 Community Services One Card Income Leisure Services Leisure Access System
30/06/25 50.80 Childrens Services Public Transport Fares Specialist Teacher Advisors
30/11/25 50.70 Community Services Public Tspt Fares Estuaries Officer
31/08/25 50.40 Resources Public Transport Fares Accountancy Team
30/11/25 50.40 Resources Public Tspt Fares Accountancy Team
31/07/25 50.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 50.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 50.40 Adult Services Staff Vehicle Mileage Community OT Team
08/08/25 50.40 Childrens Services Transport of Clients In-house Fostering
31/12/25 50.40 Adult Services Staff Vehicle Mileage AMHP Team
30/04/25 50.40 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/25 50.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/25 50.40 Resources Public Transport Fares Accountancy Team
09/05/25 50.40 Childrens Services Transport of Clients In-house Fostering
31/05/25 50.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team