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
07/07/23 111.94 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
29/02/24 111.90 Childrens Services Sundry Office Expenses Youth Justice Service
13/12/23 111.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
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
14/09/22 111.66 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/07/22 111.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/22 111.60 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/04/22 111.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/22 111.60 Adult Services Staff Vehicle Mileage No-Barriers
31/03/24 111.60 Childrens Services Staff Vehicle Mileage Beaulieu House
31/05/24 111.60 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/24 111.60 Resources Staff Vehicle Mileage Insurance
31/10/23 111.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/10/23 111.60 Community Services Staff Vehicle Mileage Trees and Landscape
28/02/26 111.60 Adult Services Staff Vehicle Mileage Community Reablement
30/06/25 111.60 Childrens Services Staff Vehicle Mileage The Lionheart School
30/04/25 111.60 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/23 111.60 Childrens Services Staff Vehicle Mileage Permanence Team
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
06/03/24 111.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
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
05/04/23 111.60 Childrens Services Client Expenses Home to School Mainstream Transport
22/02/23 111.60 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/23 111.60 Regeneration Staff Vehicle Mileage Trees and Landscape
28/02/23 111.60 Neighbourhoods Staff Vehicle Mileage Community Support Officers
03/02/23 111.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/10/21 111.60 Resources Staff Vehicle Mileage Telecommunications