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 83,041 to 83,070 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 90.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 90.45 Childrens Services Staff Vehicle Mileage Beaulieu House
24/12/21 90.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/22 90.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/21 90.45 Adult Services Staff Vehicle Mileage Hospital Team
31/08/21 90.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/21 90.45 Adult Services Staff Vehicle Mileage No-Barriers
31/08/21 90.45 Adult Services Staff Vehicle Mileage IASCC Team
31/07/22 90.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/23 90.45 Resources Staff Vehicle Mileage Insurance
31/03/23 90.45 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
30/06/22 90.45 Adult Services Staff Vehicle Mileage Community Reablement
30/11/24 90.45 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 90.45 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
28/02/25 90.45 Community Services Staff Vehicle Mileage Rights of Way Operations
30/06/23 90.45 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/09/25 90.45 Resources Staff Vehicle Mileage Property Services
31/08/22 90.45 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/07/22 90.45 Childrens Services Staff Vehicle Mileage Transformation Programme
31/10/22 90.45 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/10/22 90.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
16/06/23 90.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/05/23 90.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/06/23 90.00 Regeneration Grants to External Bodies High Street Heritage Action Zone
30/06/23 90.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 90.00 Childrens Services Public Transport Fares Children with Disabilities
30/04/23 90.00 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/03/23 90.00 Adult Services Staff Vehicle Mileage Mental Health Team
31/03/23 90.00 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
28/09/22 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+