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 93,991 to 94,020 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 46.00 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/05/22 46.00 Childrens Services Public Transport Fares Children with Disabilities
30/04/22 46.00 Childrens Services Public Transport Fares Children with Disabilities
30/04/22 46.00 Childrens Services Public Transport Fares Children with Disabilities
31/03/25 46.00 Childrens Services Public Transport Fares Service Management (Children & Families)
05/02/25 46.00 Childrens Services Support Children Beaulieu House
05/02/25 46.00 Childrens Services Support Children Beaulieu House
04/02/26 45.99 Childrens Services Support Children Beaulieu House
15/08/25 45.99 Childrens Services Support Children Beaulieu House
04/06/25 45.98 Childrens Services Support Children Unaccompanied Asylum Seeker Children
24/09/25 45.98 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/26 45.90 Adult Services Staff Vehicle Mileage Community Reablement
31/07/25 45.90 Adult Services Staff Vehicle Mileage Community OT Team
29/01/25 45.90 Community Services Tuition/Course Fee Income Medina Leisure Centre
30/09/25 45.90 Adult Services Staff Vehicle Mileage Community Reablement
31/07/25 45.90 Adult Services Staff Vehicle Mileage Review Team
31/07/25 45.90 Adult Services Staff Vehicle Mileage Community OT Team
31/05/24 45.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/24 45.90 Childrens Services Staff Vehicle Mileage Permanence Team
29/02/24 45.90 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 45.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/25 45.90 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
02/04/25 45.90 Community Services Tuition/Course Fee Income The Heights
31/03/25 45.90 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/21 45.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/21 45.90 Regeneration Staff Vehicle Mileage Welcome Back Fund
30/09/21 45.90 Regeneration Staff Vehicle Mileage A.O.N.B.
31/08/21 45.90 Adult Services Staff Vehicle Mileage No-Barriers
31/10/21 45.90 Resources Staff Vehicle Mileage Insurance
30/09/21 45.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement