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
24/12/21 46.00 Adult Services Employee Subsistence Expenses Service Manager & Group Manager Learnin…
04/02/26 46.00 Childrens Services Support Children Beaulieu House
04/02/26 46.00 Childrens Services Support Children Beaulieu House
31/03/22 46.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
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
24/09/25 45.98 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/25 45.98 Childrens Services Support Children Unaccompanied Asylum Seeker Children
30/09/25 45.90 Adult Services Staff Vehicle Mileage Community Reablement
31/05/25 45.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/09/25 45.90 Childrens Services Staff Vehicle Mileage Early Years Team
31/07/25 45.90 Adult Services Staff Vehicle Mileage Community OT Team
31/07/25 45.90 Adult Services Staff Vehicle Mileage Community OT Team
30/06/25 45.90 Childrens Services Staff Vehicle Mileage Well Being Service
31/01/26 45.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 45.90 Adult Services Staff Vehicle Mileage Community Reablement
31/05/23 45.90 Adult Services Staff Vehicle Mileage LD Team
31/08/23 45.90 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/08/23 45.90 Childrens Services Sundry Office Expenses Children in Care Team
31/01/23 45.90 Adult Services Staff Vehicle Mileage Community Reablement
28/02/23 45.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/23 45.90 Adult Services Staff Vehicle Mileage FAC Team
31/05/22 45.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/09/21 45.90 Regeneration Staff Vehicle Mileage A.O.N.B.
28/02/22 45.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/22 45.90 Neighbourhoods Staff Vehicle Mileage Trading Standards
28/02/22 45.90 Childrens Services Staff Vehicle Mileage Leaving Care Team