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 73,861 to 73,890 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/04/21 129.78 Childrens Services Support Children Adoption Costs
09/07/21 129.78 Childrens Services Support Children Adoption Costs
23/04/21 129.78 Childrens Services Support Children Adoption Costs
09/04/21 129.78 Childrens Services Support Children Adoption Costs
20/08/21 129.78 Childrens Services Support Children Adoption Costs
23/07/21 129.78 Childrens Services Support Children Adoption Costs
16/07/25 129.76 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
31/05/24 129.72 Community Services Interim Staff Crematorium
03/07/24 129.72 Community Services Interim Staff Crematorium
05/02/25 129.72 Community Services Interim Staff Crematorium
02/10/24 129.72 Community Services Interim Staff Crematorium
04/09/24 129.72 Community Services Interim Staff Crematorium
30/04/25 129.72 Community Services Interim Staff Crematorium
06/08/25 129.72 Community Services Interim Staff Crematorium
05/11/25 129.72 Community Services Interim Staff Crematorium
01/10/25 129.72 Community Services Interim Staff Crematorium
13/03/24 129.69 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/03/24 129.69 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 129.60 Childrens Services Staff Vehicle Mileage Beaulieu House
31/07/24 129.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/09/21 129.60 Neighbourhoods One Card Income Leisure Services Leisure Access System
20/04/22 129.60 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/01/24 129.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/12/24 129.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 129.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/07/25 129.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/02/26 129.60 Community Services Payment to Private Contractors Coroner
06/10/21 129.60 Childrens Services Transport of Clients Permanence Team
03/12/25 129.60 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/25 129.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service