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 70,711 to 70,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
03/03/23 151.02 Childrens Services Support Children Special Guardianship Order Costs
02/06/23 151.02 Childrens Services Support Children Special Guardianship Order Costs
19/11/21 151.01 Childrens Services Boarding Out Allowances In-house Fostering
09/03/22 151.01 Childrens Services Regular Respite Care In-house Fostering
07/05/21 151.00 Childrens Services Boarding Out Allowances In-house Fostering
30/07/21 151.00 Childrens Services Regular Respite Care In-house Fostering
25/06/21 151.00 Childrens Services Boarding Out Allowances In-house Fostering
07/02/24 151.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
25/02/22 151.00 Childrens Services Regular Respite Care In-house Fostering
19/01/22 151.00 Childrens Services Regular Respite Care In-house Fostering
19/05/21 150.93 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 150.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/08/22 150.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/06/24 150.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/24 150.75 Childrens Services Staff Vehicle Mileage Beaulieu House
24/12/24 150.75 Childrens Services Transport of Clients Children placed with Family&Friends
30/04/25 150.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/25 150.75 Adult Services Staff Vehicle Mileage Strategic Director Adult Social Care & …
31/05/24 150.75 Community Services Staff Vehicle Mileage Trees and Landscape
30/06/22 150.75 Neighbourhoods Staff Vehicle Mileage Parking Management
24/12/21 150.75 Resources Staff Vehicle Mileage Telecommunications
24/12/21 150.75 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/24 150.75 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/24 150.75 Adult Services Staff Vehicle Mileage No-Barriers
31/01/23 150.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/09/23 150.75 Childrens Services Transport of Clients Children placed with Family&Friends
11/04/25 150.70 Childrens Services Transport of Clients Leaving Care Costs
14/04/22 150.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/24 150.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 150.30 Childrens Services Client Expenses Home To School Transport SEN Post 16