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 79,741 to 79,770 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/07/24 111.94 Community Services Purchase of Books Public Libraries Central
29/02/24 111.90 Childrens Services Sundry Office Expenses Youth Justice Service
16/02/22 111.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/03/25 111.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/12/23 111.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/09/22 111.66 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/11/22 111.60 Adult Services Staff Vehicle Mileage No-Barriers
30/04/22 111.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/24 111.60 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
29/02/24 111.60 Adult Services Staff Vehicle Mileage No-Barriers
29/02/24 111.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/24 111.60 Childrens Services Staff Vehicle Mileage Beaulieu House
30/04/23 111.60 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/25 111.60 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/25 111.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/23 111.60 Childrens Services Staff Vehicle Mileage Early Years Team
06/03/24 111.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/03/24 111.60 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/24 111.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/23 111.60 Community Services Staff Vehicle Mileage Trees and Landscape
30/04/23 111.60 Regeneration Staff Vehicle Mileage Trees and Landscape
31/07/25 111.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 111.60 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
03/09/25 111.60 Childrens Services Transport of Clients In-house Fostering
30/11/25 111.60 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/10/21 111.60 Resources Staff Vehicle Mileage Telecommunications
30/06/24 111.60 Resources Staff Vehicle Mileage Insurance
31/12/22 111.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
22/02/23 111.60 Childrens Services Client Expenses Home to School Mainstream Transport
30/06/24 111.60 Childrens Services Staff Vehicle Mileage Children in Care Team