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 85,741 to 85,770 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 72.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 72.90 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/24 72.90 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/09/24 72.90 Adult Services Staff Vehicle Mileage No-Barriers
31/05/24 72.90 Community Services Public Transport Fares Coroner
30/09/24 72.90 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 72.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/22 72.90 Adult Services Staff Vehicle Mileage Community Reablement
31/03/22 72.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/23 72.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 72.90 Childrens Services Staff Vehicle Mileage Beaulieu House
30/05/25 72.90 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/02/26 72.90 Adult Services Staff Vehicle Mileage FAC Team
05/04/24 72.88 Childrens Services Client Expenses Home To School Transport SEN Post 19
16/03/22 72.87 Neighbourhoods Payment to Private Contractors Coroner
19/11/25 72.87 Adult Services Payment to Private Contractors Find a Home Scheme
30/04/25 72.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/01/24 72.82 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
14/12/22 72.82 Chief Executive Grants to individuals Ukraine - Host Payments
16/11/22 72.82 Chief Executive Grants to individuals Ukraine - Host Payments
31/03/23 72.80 Resources Relocation expenses Accountancy Team
10/08/22 72.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/08/22 72.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 72.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
26/08/22 72.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/09/22 72.79 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/03/25 72.73 Childrens Services Sundry Office Expenses Leaving Care Team
22/12/21 72.71 Childrens Services Client Expenses Home to School Mainstream Transport
26/07/23 72.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/01/22 72.70 Childrens Services Client Expenses Home to School SEN Transport (LA)