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 88,321 to 88,350 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 66.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/23 66.15 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/08/23 66.15 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
30/11/25 66.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
14/04/21 66.08 Childrens Services Client Expenses Home to School Mainstream Transport
12/12/25 66.06 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/11/21 66.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/09/21 66.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
05/02/25 66.00 Childrens Services Support Children Beaulieu House
05/02/25 66.00 Childrens Services Support Children Beaulieu House
13/10/23 66.00 Community Services One Card Income Leisure Services Leisure Access System
10/04/24 66.00 Community Services One Card Income Leisure Services Leisure Access System
31/08/22 66.00 Childrens Services Public Transport Fares Children with Disabilities
14/12/22 66.00 Childrens Services Support Children Leaving Care Costs
31/10/22 66.00 Adult Services Public Transport Fares HM Prison Care
24/10/25 66.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
20/09/23 65.97 Childrens Services Support Children Leaving Care Costs
11/10/23 65.93 Childrens Services Support Children Leaving Care Costs
12/05/23 65.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/07/24 65.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/06/23 65.85 Childrens Services Client Expenses Home to School Mainstream Transport
08/11/23 65.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/08/22 65.85 Childrens Services Client Expenses Home to School Mainstream Transport
07/01/26 65.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/03/25 65.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/01/25 65.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/03/24 65.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/10/22 65.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/24 65.76 Chief Executive Grants to individuals Ukraine - Host Payments
30/10/24 65.76 Chief Executive Grants to individuals Ukraine - Host Payments