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 56,071 to 56,100 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/07/23 212.66 Childrens Services Support Children Special Guardianship Order Costs
29/04/22 212.66 Childrens Services Support Children Special Guardianship Order Costs
07/12/22 212.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/07/25 212.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/01/22 212.47 Childrens Services Boarding Out Allowances Children placed with Family&Friends
05/04/23 212.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 212.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 212.40 Regeneration Staff Vehicle Mileage Development Management
10/07/24 212.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/01/25 212.40 Childrens Services Staff Vehicle Mileage Beaulieu House
30/04/21 212.40 Adult Services Staff Vehicle Mileage Community Outreach
31/01/23 212.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 212.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/07/23 212.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/23 212.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
24/11/23 212.38 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/11/22 212.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 212.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/02/25 212.38 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 212.38 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/04/21 212.31 Childrens Services Support Children Leaving Care Costs
14/04/21 212.11 Childrens Services Client Expenses Home to School Mainstream Transport
21/07/21 212.00 Childrens Services Client Expenses Home To School Transport Covid Grant
21/04/21 212.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/12/24 212.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 212.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/06/24 212.00 Childrens Services Professional Services S17 Child Protection
02/03/22 211.99 Adult Services Payment to Private Contractors Homelessness Reduction (Priority)
21/06/23 211.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/12/25 211.77 Childrens Services Client Expenses Home To School Transprt SEN Primary