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 100,801 to 100,830 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 24.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 24.75 Community Services Staff Vehicle Mileage Trading Standards
31/01/25 24.75 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/24 24.75 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/21 24.75 Resources Staff Vehicle Mileage RE Covid-19
30/06/21 24.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/05/21 24.75 Resources Sundry Office Expenses Elections
31/01/26 24.75 Adult Services Staff Vehicle Mileage Community Outreach
30/11/22 24.75 Adult Services Staff Vehicle Mileage Hospital Team
30/11/22 24.75 Adult Services Staff Vehicle Mileage PA Hub
31/12/22 24.75 Adult Services Staff Vehicle Mileage Housing Needs Team
31/08/21 24.75 Childrens Services Staff Vehicle Mileage Medina House Special School
30/06/23 24.75 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/23 24.75 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
12/04/23 24.75 Childrens Services Transport of Clients S17 Child Protection
31/05/23 24.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 24.75 Neighbourhoods Staff Vehicle Mileage Leisure Management
31/12/24 24.75 Childrens Services Staff Vehicle Mileage Early Years Team
30/06/24 24.75 Community Services Staff Vehicle Mileage Leisure Management
31/05/24 24.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 24.75 Community Services Staff Vehicle Mileage Development Management
30/06/24 24.75 Resources Staff Vehicle Mileage Adult Skills
31/05/24 24.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 24.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 24.71 Childrens Services Sundry Office Expenses Leaving Care Team
16/03/22 24.69 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/25 24.64 Childrens Services Support Children Beaulieu House
06/03/24 24.64 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/07/22 24.62 Public Health Public Transport Fares Public Health Practitioners
30/11/21 24.60 Childrens Services Public Transport Fares Children in Care Team